Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_270324APB_FTO_354490
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24260320241646166 27/03/2024 nagamma 3623025WL091414 nagamma 00078 CNRB0013447 290 290 Processed 16/04/2024 3039500829 KALSANI NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 290 290
2 KETHEPALLE TS-23-025-008-008/010388
(BONDAPALEM) 		3623025000NRG24260320241643283 27/03/2024 Ramesh 3623025WL091294 Ramesh 00227 KVBL0001489 651 651 Processed 16/04/2024 3039501123 MR VANGURI RAMESH STATE BANK OF INDIA(508548)
SubTotal 651 651
3 KETHEPALLE TS-23-025-016-001/010003
(IPPALA GUDEM) 		3623025000NRG24260320241644165 27/03/2024 suresh 3623025WL091341 suresh 00415 SBIN0002724 162 162 Processed 16/04/2024 3039501000 MR SURESH DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24260320241645250 27/03/2024 upender 3623025WL091394 upender 00415 SBIN0006316 549 549 Processed 16/04/2024 3039501080 MR RAVLA UPENDER STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-003-003/010160
(BOPPARAM) 		3623025000NRG24260320241646168 27/03/2024 Shyamala 3623025WL091414 Shyamala 00415 SBIN0006316 290 290 Processed 16/04/2024 3039500985 MISS KALSANI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 839 839
6 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24260320241645215 27/03/2024 Aroonu 3623025WL091394 Aroonu 00415 SBIN0015352 659 659 Processed 16/04/2024 3039501061 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-001-006/010090
(KORLAPAHAD) 		3623025000NRG24260320241645216 27/03/2024 Jaanamma 3623025WL091394 Jaanamma 00415 SBIN0015352 659 659 Processed 16/04/2024 3039501062 BOJJA JANAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-001-006/010134
(KORLAPAHAD) 		3623025000NRG24260320241645225 27/03/2024 Vemkatamma 3623025WL091394 Vemkatamma 00415 SBIN0015352 439 439 Processed 16/04/2024 3039501136 SURARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KETHEPALLE TS-23-025-001-006/010154
(KORLAPAHAD) 		3623025000NRG24260320241645230 27/03/2024 Nirmala 3623025WL091394 Nirmala 00415 SBIN0015352 549 549 Processed 16/04/2024 3039501063 GADE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KETHEPALLE TS-23-025-001-006/010168
(KORLAPAHAD) 		3623025000NRG24260320241645236 27/03/2024 Sunita 3623025WL091394 Sunita 00415 SBIN0015352 549 549 Processed 16/04/2024 3039501135 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-001-006/010256
(KORLAPAHAD) 		3623025000NRG24260320241645258 27/03/2024 Vemkatayya 3623025WL091394 Vemkatayya 00415 SBIN0015352 659 659 Processed 16/04/2024 3039501011 MR BOLLEPALLY VENKATAIAH STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-001-006/010269
(KORLAPAHAD) 		3623025000NRG24260320241645261 27/03/2024 Padma 3623025WL091394 Padma 00415 SBIN0015352 329 329 Processed 16/04/2024 3039500591 MRS EDLA PADMA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-001-006/010641
(KORLAPAHAD) 		3623025000NRG24260320241645292 27/03/2024 Shamkar 3623025WL091394 Shamkar 00415 SBIN0015352 439 439 Processed 16/04/2024 3039500988 CHIRRA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-001-006/010753
(KORLAPAHAD) 		3623025000NRG24260320241645305 27/03/2024 Jyoti 3623025WL091394 Jyoti 00415 SBIN0015352 110 110 Processed 16/04/2024 3039501059 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-001-006/010810
(KORLAPAHAD) 		3623025000NRG24260320241645309 27/03/2024 Sunitha 3623025WL091394 Sunitha 00415 SBIN0015352 549 549 Processed 16/04/2024 3039501060 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-003-003/010165
(BOPPARAM) 		3623025000NRG24260320241646174 27/03/2024 Rajita 3623025WL091414 Rajita 00415 SBIN0015352 387 387 Processed 16/04/2024 3039500791 Mrs. AVUDODDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24260320241646176 27/03/2024 Mamata 3623025WL091414 Mamata 00415 SBIN0015352 484 484 Rejected 16/04/2024 3039500840 Account Holder Expired
18 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24260320241646198 27/03/2024 Uma 3623025WL091414 Uma 00415 SBIN0015352 581 581 Processed 16/04/2024 3039500841 Mrs. THIRUPATHI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-003-003/010238
(BOPPARAM) 		3623025000NRG24260320241646201 27/03/2024 Chinna Janamma 3623025WL091414 Chinna Janamma 00415 SBIN0015352 387 387 Processed 16/04/2024 3039500838 Mrs. CHERUKU CHINNA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-003-003/010305
(BOPPARAM) 		3623025000NRG24260320241646215 27/03/2024 Madhusudhan 3623025WL091414 Madhusudhan 00415 SBIN0015352 581 581 Processed 16/04/2024 3039501044 MR KAMPASATI MADHU STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-003-003/010319
(BOPPARAM) 		3623025000NRG24260320241646222 27/03/2024 Jaanamma 3623025WL091414 Jaanamma 00415 SBIN0015352 484 484 Processed 16/04/2024 3039500795 Mrs. SUNKARI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-003-003/010376
(BOPPARAM) 		3623025000NRG24260320241646239 27/03/2024 Naagamma 3623025WL091414 Naagamma 00415 SBIN0015352 581 581 Processed 16/04/2024 3039501129 Mrs. AVUDODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24260320241646253 27/03/2024 buvaiah 3623025WL091414 buvaiah 00415 SBIN0015352 484 484 Processed 16/04/2024 3039500610 Mr. VOORA BHUMAIAH S/o RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-003-003/010518
(BOPPARAM) 		3623025000NRG24260320241646258 27/03/2024 Baagyamma 3623025WL091414 Baagyamma 00415 SBIN0015352 97 97 Processed 16/04/2024 3039501128 Mrs. KANCHANI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-003-003/010581
(BOPPARAM) 		3623025000NRG24260320241646275 27/03/2024 kavitha 3623025WL091414 kavitha 00415 SBIN0015352 387 387 Processed 16/04/2024 3039500798 BAYYA KAVITHA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-003-003/010581
(BOPPARAM) 		3623025000NRG24260320241646274 27/03/2024 Mallayya 3623025WL091414 Mallayya 00415 SBIN0015352 290 290 Processed 16/04/2024 3039500794 MR KAMPASATI MALLAIAH STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24260320241643225 27/03/2024 Naagamani 3623025WL091294 Naagamani 00415 SBIN0015352 651 651 Processed 16/04/2024 3039501026 MRS VANGURI NAGAMANI STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-008-008/010057
(BONDAPALEM) 		3623025000NRG24260320241643227 27/03/2024 Paarvatamma 3623025WL091294 Paarvatamma 00415 SBIN0015352 651 651 Processed 16/04/2024 3039501124 Parvatamma Rapavalla GENERAL POST OFFICE(607245)
29 KETHEPALLE TS-23-025-008-008/010080
(BONDAPALEM) 		3623025000NRG24260320241643230 27/03/2024 Limgayya 3623025WL091294 Limgayya 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500998 MR MATHANGI LINGAIAH STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-008-008/010080
(BONDAPALEM) 		3623025000NRG24260320241643231 27/03/2024 Raamachamdramma 3623025WL091294 Raamachamdramma 00415 SBIN0015352 651 651 Processed 16/04/2024 3039501110 MRS MATHANGI RAMACHANDRAMMA STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-008-008/010096
(BONDAPALEM) 		3623025000NRG24260320241643233 27/03/2024 Vasamta 3623025WL091294 Vasamta 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500605 MRS JILLA VASANTHA STATE BANK OF INDIA(508548)
32 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24260320241643237 27/03/2024 Raamulamma 3623025WL091294 Raamulamma 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500842 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-008-008/010129
(BONDAPALEM) 		3623025000NRG24260320241643243 27/03/2024 Krishnayya 3623025WL091294 Krishnayya 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500993 VANGURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KETHEPALLE TS-23-025-008-008/010140
(BONDAPALEM) 		3623025000NRG24260320241643245 27/03/2024 Sarita 3623025WL091294 Sarita 00415 SBIN0015352 651 651 Processed 16/04/2024 3039501021 MRS MATHANGI SARITHA STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-008-008/010305
(BONDAPALEM) 		3623025000NRG24260320241643255 27/03/2024 Andalu 3623025WL091294 Andalu 00415 SBIN0015352 651 651 Processed 16/04/2024 3039501014 MRS VADDEBOINA ANDALU STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-008-008/010307
(BONDAPALEM) 		3623025000NRG24260320241643258 27/03/2024 Padma 3623025WL091294 Padma 00415 SBIN0015352 260 260 Processed 16/04/2024 3039501078 CHINTALA PADMA UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-008-008/010329
(BONDAPALEM) 		3623025000NRG24260320241643263 27/03/2024 saibitha 3623025WL091294 saibitha 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500604 MRS SABITHA MATHANGI STATE BANK OF INDIA(508548)
38 KETHEPALLE TS-23-025-008-008/010331
(BONDAPALEM) 		3623025000NRG24260320241643264 27/03/2024 maheshwari 3623025WL091294 maheshwari 00415 SBIN0015352 390 390 Processed 16/04/2024 3039500712 MRS JERRIPOTHULA MAHESWARI STATE BANK OF INDIA(508548)
39 KETHEPALLE TS-23-025-008-008/010332
(BONDAPALEM) 		3623025000NRG24260320241643265 27/03/2024 salini 3623025WL091294 salini 00415 SBIN0015352 260 260 Processed 16/04/2024 3039501077 MRS VANGURI SHALINI STATE BANK OF INDIA(508548)
40 KETHEPALLE TS-23-025-008-008/010375
(BONDAPALEM) 		3623025000NRG24260320241643275 27/03/2024 Raamu 3623025WL091294 Raamu 00415 SBIN0015352 651 651 Rejected 16/04/2024 3039500839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KETHEPALLE TS-23-025-008-008/010375
(BONDAPALEM) 		3623025000NRG24260320241643276 27/03/2024 Vijayalakshmi 3623025WL091294 Vijayalakshmi 00415 SBIN0015352 651 651 Processed 16/04/2024 3039500837 MRS VANGOORI VIJAYALAXMI STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-008-008/010384
(BONDAPALEM) 		3623025000NRG24260320241643280 27/03/2024 Naresh 3623025WL091294 Naresh 00415 SBIN0015352 520 520 Processed 16/04/2024 3039501111 MR BODDUPALLY NARESH STATE BANK OF INDIA(508548)
43 KETHEPALLE TS-23-025-008-008/010384
(BONDAPALEM) 		3623025000NRG24260320241643281 27/03/2024 sandhya 3623025WL091294 sandhya 00415 SBIN0015352 520 520 Processed 16/04/2024 3039501079 Miss. SANDHYA NIMMANAGOTI BANK OF MAHARASHTRA(607387)
44 KETHEPALLE TS-23-025-009-008/020026
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643587 27/03/2024 Gopamma 3623025WL091307 Gopamma 00415 SBIN0015352 659 659 Processed 16/04/2024 3039500805 MRS VANGURI GOPAMMA STATE BANK OF INDIA(508548)
45 KETHEPALLE TS-23-025-009-008/020035
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643591 27/03/2024 Sugunamma 3623025WL091307 Sugunamma 00415 SBIN0015352 110 110 Processed 16/04/2024 3039500799 PERKA SUGUNAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-009-008/020067
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643598 27/03/2024 Raamulu 3623025WL091307 Raamulu 00415 SBIN0015352 110 110 Processed 16/04/2024 3039500581 MR RACHAKONDA RAMULU STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-009-008/020092
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643605 27/03/2024 Amjamma 3623025WL091307 Amjamma 00415 SBIN0015352 329 329 Processed 16/04/2024 3039500804 ALLI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 KETHEPALLE TS-23-025-009-008/020096
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643608 27/03/2024 Manikyamma 3623025WL091307 Manikyamma 00415 SBIN0015352 110 110 Processed 16/04/2024 3039500800 MADDI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KETHEPALLE TS-23-025-009-008/020136
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643371 27/03/2024 Sandyarani 3623025WL091300 Sandyarani 00415 SBIN0015352 1493 1493 Processed 16/04/2024 3039500796 MRS PEMBARLA SANDYARANI STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-009-008/020151
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643630 27/03/2024 Limgamma 3623025WL091307 Limgamma 00415 SBIN0015352 439 439 Processed 16/04/2024 3039500802 GUNDALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 KETHEPALLE TS-23-025-009-008/020169
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643374 27/03/2024 Rangamma 3623025WL091300 Rangamma 00415 SBIN0015352 1493 1493 Processed 16/04/2024 3039501004 LAGICHETTI RANGAMMA UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-009-008/020177
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643641 27/03/2024 Yallamma 3623025WL091307 Yallamma 00415 SBIN0015352 549 549 Processed 16/04/2024 3039500803 MRS PALVAI YELLAMMA CARE LTI STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-009-008/020210
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643644 27/03/2024 Anita 3623025WL091307 Anita 00415 SBIN0015352 549 549 Processed 16/04/2024 3039500615 NARSING ANITHA UNION BANK OF INDIA(508500)
54 KETHEPALLE TS-23-025-009-008/020241
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643653 27/03/2024 Pushpa 3623025WL091307 Pushpa 00415 SBIN0015352 659 659 Processed 16/04/2024 3039500792 MR PALWAI PUSHPALATHA STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643657 27/03/2024 Shoba 3623025WL091307 Shoba 00415 SBIN0015352 549 549 Processed 16/04/2024 3039501127 KOTLA SHOBHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KETHEPALLE TS-23-025-009-008/020291
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643665 27/03/2024 Manemma 3623025WL091307 Manemma 00415 SBIN0015352 439 439 Processed 16/04/2024 3039500806 VANGOORI MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KETHEPALLE TS-23-025-009-008/020327
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643666 27/03/2024 Annapurna 3623025WL091307 Annapurna 00415 SBIN0015352 659 659 Processed 16/04/2024 3039500793 MRS KANDUKURI ANNAPURNA STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643669 27/03/2024 Uma 3623025WL091307 Uma 00415 SBIN0015352 110 110 Processed 16/04/2024 3039500828 RACHAKONDA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KETHEPALLE TS-23-025-009-008/020341
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643671 27/03/2024 Satyanarayana 3623025WL091307 Satyanarayana 00415 SBIN0015352 110 110 Processed 16/04/2024 3039500830 MR ALLI SATHAYANARAYANA STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-009-008/020379
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643683 27/03/2024 Kethamma 3623025WL091307 Kethamma 00415 SBIN0015352 549 549 Processed 16/04/2024 3039500797 MRS VALLAPU KETHAMMA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-009-008/020404
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643690 27/03/2024 nagamani 3623025WL091307 nagamani 00415 SBIN0015352 220 220 Processed 16/04/2024 3039501100 MRS NAGAMANI PERAPAKA STATE BANK OF INDIA(508548)
62 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24260320241644179 27/03/2024 Shoba 3623025WL091341 Shoba 00415 SBIN0015352 975 975 Processed 16/04/2024 3039500595 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24260320241644228 27/03/2024 sarihta 3623025WL091341 sarihta 00415 SBIN0015352 812 812 Processed 16/04/2024 3039500831 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KETHEPALLE TS-23-025-016-001/020056
(IPPALA GUDEM) 		3623025000NRG24260320241644244 27/03/2024 Savitri 3623025WL091341 Savitri 00415 SBIN0015352 650 650 Processed 16/04/2024 3039500801 MRS NAGELLI SAVITHRAMMA CARE LTI STATE BANK OF INDIA(508548)
SubTotal 31019 31019
65 KETHEPALLE TS-23-025-010-009/010023
(CHERUKUPALLI) 		3623025000NRG24260320241645344 27/03/2024 Amjatkhaan 3623025WL091398 Amjatkhaan 00415 SBIN0020176 1632 1632 Processed 16/04/2024 3039500814 MOHMAD AMJADKHAN UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24260320241644192 27/03/2024 saidulu 3623025WL091341 saidulu 00415 SBIN0020176 812 812 Processed 16/04/2024 3039500779 JANAPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2444 2444
67 KETHEPALLE TS-23-025-001-006/010164
(KORLAPAHAD) 		3623025000NRG24260320241645234 27/03/2024 Narsamma 3623025WL091394 Narsamma 00415 SBIN0020182 659 659 Processed 16/04/2024 3039500811 ANUMULA NARSAMMA UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-001-006/010191
(KORLAPAHAD) 		3623025000NRG24260320241645244 27/03/2024 Lakshmamma 3623025WL091394 Lakshmamma 00415 SBIN0020182 549 549 Processed 16/04/2024 3039500725 BOLLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24260320241645298 27/03/2024 Shailaja 3623025WL091394 Shailaja 00415 SBIN0020182 659 659 Processed 16/04/2024 3039501097 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-003-003/010044
(BOPPARAM) 		3623025000NRG24260320241646146 27/03/2024 Murali 3623025WL091414 Murali 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501047 Mr. CHENU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-003-003/010158
(BOPPARAM) 		3623025000NRG24260320241646163 27/03/2024 Danamma 3623025WL091414 Danamma 00415 SBIN0020182 484 484 Processed 16/04/2024 3039500833 Mrs. KALASANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-003-003/010160
(BOPPARAM) 		3623025000NRG24260320241646167 27/03/2024 Paarvatamma 3623025WL091414 Paarvatamma 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501101 MRS KANCHANI PARVATHAMMA STATE BANK OF INDIA(508548)
73 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24260320241646170 27/03/2024 Limgayya 3623025WL091414 Limgayya 00415 SBIN0020182 581 581 Processed 16/04/2024 3039501051 KALASANI. LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24260320241646172 27/03/2024 Muralikrishna 3623025WL091414 Muralikrishna 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501094 KANCHANI MURALI KRISHNA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24260320241646171 27/03/2024 Nirmala 3623025WL091414 Nirmala 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500769 Mrs. KALSANI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24260320241646175 27/03/2024 Mallayya 3623025WL091414 Mallayya 00415 SBIN0020182 387 387 Processed 16/04/2024 3039500650 Mr. BAYYA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-003-003/010183
(BOPPARAM) 		3623025000NRG24260320241646181 27/03/2024 Picchayya 3623025WL091414 Picchayya 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501053 Mr. RAVULA . PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KETHEPALLE TS-23-025-003-003/010206
(BOPPARAM) 		3623025000NRG24260320241646193 27/03/2024 Shreenu 3623025WL091414 Shreenu 00415 SBIN0020182 581 581 Processed 16/04/2024 3039501083 MR AVUDODDI SRINU STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-003-003/010251
(BOPPARAM) 		3623025000NRG24260320241646203 27/03/2024 Kalamma 3623025WL091414 Kalamma 00415 SBIN0020182 387 387 Processed 16/04/2024 3039500807 Mrs. ELIJARLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KETHEPALLE TS-23-025-003-003/010261
(BOPPARAM) 		3623025000NRG24260320241646204 27/03/2024 Sampoorna 3623025WL091414 Sampoorna 00415 SBIN0020182 581 581 Processed 16/04/2024 3039501091 Mrs. KANCHANAPALLI SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KETHEPALLE TS-23-025-003-003/010262
(BOPPARAM) 		3623025000NRG24260320241646205 27/03/2024 Shreeraamulu 3623025WL091414 Shreeraamulu 00415 SBIN0020182 290 290 Processed 16/04/2024 3039500651 Mr. SUTTOJU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24260320241646217 27/03/2024 Keshayya 3623025WL091414 Keshayya 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500987 Mr. SUNKARI KESHAIAH S o NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24260320241646218 27/03/2024 Somamma 3623025WL091414 Somamma 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500843 Mrs. SUNKARI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-003-003/010319
(BOPPARAM) 		3623025000NRG24260320241646221 27/03/2024 Upemdar 3623025WL091414 Upemdar 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501085 Mr. SUNKARI . UPENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KETHEPALLE TS-23-025-003-003/010320
(BOPPARAM) 		3623025000NRG24260320241646223 27/03/2024 Imdrayya 3623025WL091414 Imdrayya 00415 SBIN0020182 484 484 Processed 16/04/2024 3039500715 SUNKARI INDRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 KETHEPALLE TS-23-025-003-003/010323
(BOPPARAM) 		3623025000NRG24260320241646225 27/03/2024 Shreenayya 3623025WL091414 Shreenayya 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500717 Mr. SUNKARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KETHEPALLE TS-23-025-003-003/010324
(BOPPARAM) 		3623025000NRG24260320241646227 27/03/2024 Hanumayya 3623025WL091414 Hanumayya 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501084 SUNKARI.HANUMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24260320241646232 27/03/2024 Satyanarayana 3623025WL091414 Satyanarayana 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500724 MR ALAGADAPA SATHYANARAYANA STATE BANK OF INDIA(508548)
89 KETHEPALLE TS-23-025-003-003/010393
(BOPPARAM) 		3623025000NRG24260320241646245 27/03/2024 Jyothi 3623025WL091414 Jyothi 00415 SBIN0020182 387 387 Processed 16/04/2024 3039500649 Mrs. SUTHOJU . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-003-003/010505
(BOPPARAM) 		3623025000NRG24260320241646255 27/03/2024 Limgayya 3623025WL091414 Limgayya 00415 SBIN0020182 581 581 Processed 16/04/2024 3039500716 Mr. RAVULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24260320241646259 27/03/2024 Saidulu 3623025WL091414 Saidulu 00415 SBIN0020182 581 581 Processed 16/04/2024 3039501090 MR SAIDULU RAVULA STATE BANK OF INDIA(508548)
92 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24260320241646260 27/03/2024 sunitha 3623025WL091414 sunitha 00415 SBIN0020182 581 581 Processed 16/04/2024 3039501095 Mrs. RAVULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KETHEPALLE TS-23-025-003-003/010522
(BOPPARAM) 		3623025000NRG24260320241646262 27/03/2024 Somayya 3623025WL091414 Somayya 00415 SBIN0020182 387 387 Processed 16/04/2024 3039501052 Mr. SUNKARI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-003-003/010528
(BOPPARAM) 		3623025000NRG24260320241646264 27/03/2024 Nagesh 3623025WL091414 Nagesh 00415 SBIN0020182 484 484 Processed 16/04/2024 3039501086 Mr. BOLIKONDA . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-008-008/010004
(BONDAPALEM) 		3623025000NRG24260320241643211 27/03/2024 Kavita 3623025WL091294 Kavita 00415 SBIN0020182 651 651 Rejected 16/04/2024 3039501022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KETHEPALLE TS-23-025-008-008/010036
(BONDAPALEM) 		3623025000NRG24260320241643223 27/03/2024 Bhikshamreddi 3623025WL091294 Bhikshamreddi 00415 SBIN0020182 520 520 Processed 16/04/2024 3039501045 CHAPALA BIKSHAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 KETHEPALLE TS-23-025-008-008/010042
(BONDAPALEM) 		3623025000NRG24260320241643226 27/03/2024 Ramaadevi 3623025WL091294 Ramaadevi 00415 SBIN0020182 651 651 Processed 16/04/2024 3039500722 MRS VADDEBOINA RAMADEVI STATE BANK OF INDIA(508548)
98 KETHEPALLE TS-23-025-008-008/010305
(BONDAPALEM) 		3623025000NRG24260320241643254 27/03/2024 Venateshwarlu 3623025WL091294 Venateshwarlu 00415 SBIN0020182 651 651 Processed 16/04/2024 3039500597 MR VADDEBOINA VENKATESHWARLU STATE BANK OF INDIA(508548)
99 KETHEPALLE TS-23-025-008-008/010342
(BONDAPALEM) 		3623025000NRG24260320241643268 27/03/2024 Shreenu 3623025WL091294 Shreenu 00415 SBIN0020182 651 651 Processed 16/04/2024 3039500812 MR CHOWGONI SRINU STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-009-008/020016
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643579 27/03/2024 Sreenu 3623025WL091307 Sreenu 00415 SBIN0020182 549 549 Processed 16/04/2024 3039500707 KANDUKURI SRINU UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643581 27/03/2024 Sagar 3623025WL091307 Sagar 00415 SBIN0020182 659 659 Processed 16/04/2024 3039500777 Mr. KNDUKURI SAGAR INDIAN BANK(607105)
102 KETHEPALLE TS-23-025-009-008/020035
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643590 27/03/2024 Prabhakar 3623025WL091307 Prabhakar 00415 SBIN0020182 110 110 Processed 16/04/2024 3039500723 MR PERKA PRABHAKAR STATE BANK OF INDIA(508548)
103 KETHEPALLE TS-23-025-009-008/020041
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643593 27/03/2024 Devadasu 3623025WL091307 Devadasu 00415 SBIN0020182 439 439 Processed 16/04/2024 3039501048 VANGURI DEVADASU UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-009-008/020045
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643595 27/03/2024 Venkamma 3623025WL091307 Venkamma 00415 SBIN0020182 110 110 Processed 16/04/2024 3039501099 MRS BANDARU VENKAMMA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-009-008/020079
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643602 27/03/2024 Mamgamma 3623025WL091307 Mamgamma 00415 SBIN0020182 439 439 Processed 16/04/2024 3039501087 KHAMMAMPATI MANGAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-009-008/020084
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643603 27/03/2024 Rupa Chelkapally 3623025WL091307 Rupa Chelkapally 00415 SBIN0020182 439 439 Processed 16/04/2024 3039500708 CHELAKAPALLY ROOPA UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-009-008/020090
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643604 27/03/2024 Pullamma 3623025WL091307 Pullamma 00415 SBIN0020182 549 549 Processed 16/04/2024 3039501050 MRS GUNDALA PULLAMMA STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643606 27/03/2024 Biksham 3623025WL091307 Biksham 00415 SBIN0020182 439 439 Rejected 16/04/2024 3039501089 Aadhaar Number not Mapped to Account Number
109 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643607 27/03/2024 Naagamma 3623025WL091307 Naagamma 00415 SBIN0020182 549 549 Processed 16/04/2024 3039501088 MADDI NAGAMMA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-009-008/020099
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643610 27/03/2024 Limgamma 3623025WL091307 Limgamma 00415 SBIN0020182 220 220 Processed 16/04/2024 3039501098 MRS LINGAMMA MADDI STATE BANK OF INDIA(508548)
111 KETHEPALLE TS-23-025-009-008/020115
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643616 27/03/2024 Raamulu 3623025WL091307 Raamulu 00415 SBIN0020182 549 549 Processed 16/04/2024 3039501054 MR KOTLA RAMULU STATE BANK OF INDIA(508548)
112 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643618 27/03/2024 Naagamani 3623025WL091307 Naagamani 00415 SBIN0020182 110 110 Processed 16/04/2024 3039500709 MRS KOTLA NAGAMANI STATE BANK OF INDIA(508548)
113 KETHEPALLE TS-23-025-009-008/020144
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643626 27/03/2024 rajeshwari 3623025WL091307 rajeshwari 00415 SBIN0020182 659 659 Processed 16/04/2024 3039501092 ALLI PARAMESHWARI UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-009-008/020148
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643628 27/03/2024 Vemkataiah 3623025WL091307 Vemkataiah 00415 SBIN0020182 549 549 Processed 16/04/2024 3039500706 ALLI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 KETHEPALLE TS-23-025-009-008/020169
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643373 27/03/2024 Amjayya 3623025WL091300 Amjayya 00415 SBIN0020182 1493 1493 Processed 16/04/2024 3039500823 MR LAGISHETTY ANJAIAH STATE BANK OF INDIA(508548)
116 KETHEPALLE TS-23-025-009-008/020171
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643375 27/03/2024 Sreeramulu 3623025WL091300 Sreeramulu 00415 SBIN0020182 1493 1493 Processed 16/04/2024 3039500592 LAGISETTY SRIRAMULU STATE BANK OF INDIA(508548)
117 KETHEPALLE TS-23-025-009-008/020210
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643645 27/03/2024 Saidulu 3623025WL091307 Saidulu 00415 SBIN0020182 439 439 Processed 16/04/2024 3039500765 MR NARSING SAIDULU STATE BANK OF INDIA(508548)
118 KETHEPALLE TS-23-025-009-008/020211
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643646 27/03/2024 Vemkanna 3623025WL091307 Vemkanna 00415 SBIN0020182 659 659 Processed 16/04/2024 3039500824 GORIGE VENKATAIAH UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-009-008/020258
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643658 27/03/2024 Bhaaratamma 3623025WL091307 Bhaaratamma 00415 SBIN0020182 549 549 Rejected 16/04/2024 3039501049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KETHEPALLE TS-23-025-009-008/020274
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643662 27/03/2024 Vemkatayya 3623025WL091307 Vemkatayya 00415 SBIN0020182 1 1 Processed 16/04/2024 3039500808 Venkatayya Kotla GENERAL POST OFFICE(607245)
121 KETHEPALLE TS-23-025-009-008/020281
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643963 27/03/2024 Shantamma 3623025WL091326 Shantamma 00415 SBIN0020182 1332 1332 Processed 16/04/2024 3039500809 DONALA SHANTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KETHEPALLE TS-23-025-009-008/020290
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643664 27/03/2024 Maartamma 3623025WL091307 Maartamma 00415 SBIN0020182 659 659 Processed 16/04/2024 3039501055 MRS VANGURI MARTHAMMA STATE BANK OF INDIA(508548)
123 KETHEPALLE TS-23-025-009-008/020292
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643377 27/03/2024 Venkateshwarlu 3623025WL091300 Venkateshwarlu 00415 SBIN0020182 1493 1493 Processed 16/04/2024 3039500822 MR PALVAI VENKATESWRLU STATE BANK OF INDIA(508548)
124 KETHEPALLE TS-23-025-009-008/020329
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643668 27/03/2024 Renuka 3623025WL091307 Renuka 00415 SBIN0020182 659 659 Processed 16/04/2024 3039500711 MRS TANGUTURI RENUKA STATE BANK OF INDIA(508548)
125 KETHEPALLE TS-23-025-009-008/020357
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643676 27/03/2024 Kalyani 3623025WL091307 Kalyani 00415 SBIN0020182 439 439 Processed 16/04/2024 3039501096 KANDUKURI KALYANI UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-009-008/020376
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643681 27/03/2024 Uma 3623025WL091307 Uma 00415 SBIN0020182 439 439 Processed 16/04/2024 3039500815 MRS KOTLA UMA STATE BANK OF INDIA(508548)
127 KETHEPALLE TS-23-025-009-008/020390
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643378 27/03/2024 Shekar 3623025WL091300 Shekar 00415 SBIN0020182 1493 1493 Processed 16/04/2024 3039500821 LAGISHETTI SHEKHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 KETHEPALLE TS-23-025-009-008/020390
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643379 27/03/2024 srilatha 3623025WL091300 srilatha 00415 SBIN0020182 1493 1493 Processed 16/04/2024 3039500710 MRS LAGISHETTI SRILATHA STATE BANK OF INDIA(508548)
129 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24260320241644167 27/03/2024 Vemkatamma 3623025WL091341 Vemkatamma 00415 SBIN0020182 812 812 Processed 16/04/2024 3039500761 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
SubTotal 37398 37398
130 KETHEPALLE TS-23-025-001-006/010038
(KORLAPAHAD) 		3623025000NRG24260320241645205 27/03/2024 Martamma 3623025WL091394 Martamma 00415 SBIN0020248 659 659 Processed 16/04/2024 3039501093 MRS MARTHAMMA EDLA STATE BANK OF INDIA(508548)
SubTotal 659 659
131 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24260320241646195 27/03/2024 Narsayya 3623025WL091414 Narsayya 00415 SBIN0RRAPGB 581 581 Processed 16/04/2024 3039500771 Mr. NARSAIAH SILAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-008-008/010130
(BONDAPALEM) 		3623025000NRG24260320241643244 27/03/2024 Kamalamma 3623025WL091294 Kamalamma 00415 SBIN0RRAPGB 651 651 Processed 16/04/2024 3039501082 Mrs. VANGURI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1232 1232
133 KETHEPALLE TS-23-025-009-008/020165
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643638 27/03/2024 Anjaiah 3623025WL091307 Anjaiah 00468 UBIN0537241 549 549 Processed 16/04/2024 3039500827 ALLI ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 549 549
134 KETHEPALLE TS-23-025-001-006/010008
(KORLAPAHAD) 		3623025000NRG24260320241645199 27/03/2024 Naagamma 3623025WL091394 Naagamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500896 GOTI NAGAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-001-006/010039
(KORLAPAHAD) 		3623025000NRG24260320241645206 27/03/2024 Renuka 3623025WL091394 Renuka 00468 UBIN0805181 659 659 Processed 16/04/2024 3039500688 YEDLA RENUKA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-001-006/010040
(KORLAPAHAD) 		3623025000NRG24260320241645207 27/03/2024 Komdalamma 3623025WL091394 Komdalamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039501130 EDLA KONDALAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-001-006/010066
(KORLAPAHAD) 		3623025000NRG24260320241645213 27/03/2024 Hemalata 3623025WL091394 Hemalata 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500683 AEDLA HEMALATHA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-001-006/010115
(KORLAPAHAD) 		3623025000NRG24260320241645221 27/03/2024 Meenamma 3623025WL091394 Meenamma 00468 UBIN0805181 549 549 Processed 16/04/2024 3039500956 BOLLEPALLI MEENAMMA UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-001-006/010117
(KORLAPAHAD) 		3623025000NRG24260320241645222 27/03/2024 Picchamma 3623025WL091394 Picchamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500897 VANTEPAKA PICHAMMA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24260320241645224 27/03/2024 Saidamma 3623025WL091394 Saidamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500936 SURARAPU SAIDAMMA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-001-006/010177
(KORLAPAHAD) 		3623025000NRG24260320241645238 27/03/2024 Poolamma 3623025WL091394 Poolamma 00468 UBIN0805181 329 329 Processed 16/04/2024 3039500672 GOTI PULLAMMA UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-001-006/010189
(KORLAPAHAD) 		3623025000NRG24260320241645243 27/03/2024 Lakshmamma 3623025WL091394 Lakshmamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500893 EDLA LAXMAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24260320241645249 27/03/2024 Vemkatayya 3623025WL091394 Vemkatayya 00468 UBIN0805181 110 110 Processed 16/04/2024 3039500926 RAVULA VENKATAIAH UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-001-006/010236
(KORLAPAHAD) 		3623025000NRG24260320241645253 27/03/2024 Ellamma 3623025WL091394 Ellamma 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500621 VANTEPAKA ELLAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-001-006/010236
(KORLAPAHAD) 		3623025000NRG24260320241645252 27/03/2024 Vemkatayya 3623025WL091394 Vemkatayya 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500622 V VENKATAIAH UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24260320241645256 27/03/2024 Kamalamma 3623025WL091394 Kamalamma 00468 UBIN0805181 549 549 Processed 16/04/2024 3039500932 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24260320241645265 27/03/2024 Sattayya 3623025WL091394 Sattayya 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500949 BODDUPALLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24260320241645269 27/03/2024 Mamjula 3623025WL091394 Mamjula 00468 UBIN0805181 549 549 Processed 16/04/2024 3039500895 DONGALI MANJULA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-001-006/010343
(KORLAPAHAD) 		3623025000NRG24260320241645275 27/03/2024 Naagamma 3623025WL091394 Naagamma 00468 UBIN0805181 549 549 Processed 16/04/2024 3039500899 Nagamma Bayya GENERAL POST OFFICE(607245)
150 KETHEPALLE TS-23-025-001-006/010620
(KORLAPAHAD) 		3623025000NRG24260320241645290 27/03/2024 Pullamma 3623025WL091394 Pullamma 00468 UBIN0805181 659 659 Processed 16/04/2024 3039501039 MADAGONI PULAMMA UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-001-006/010718
(KORLAPAHAD) 		3623025000NRG24260320241645301 27/03/2024 Pedda Veeraiah 3623025WL091394 Pedda Veeraiah 00468 UBIN0805181 659 659 Processed 16/04/2024 3039500630 CHIRRA PEDAVEERAIAH UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-001-006/010873
(KORLAPAHAD) 		3623025000NRG24260320241645313 27/03/2024 Srinivas reddy 3623025WL091394 Srinivas reddy 00468 UBIN0805181 220 220 Processed 16/04/2024 3039500952 LENKALA SRINIVAS REDDY UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-001-006/010895
(KORLAPAHAD) 		3623025000NRG24260320241645315 27/03/2024 radhika 3623025WL091394 radhika 00468 UBIN0805181 439 439 Processed 16/04/2024 3039500643 AVUDODDI RADHIKA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-008-008/010020
(BONDAPALEM) 		3623025000NRG24260320241643214 27/03/2024 Lakshmi 3623025WL091294 Lakshmi 00468 UBIN0805181 130 130 Processed 16/04/2024 3039500922 CHEVUGANI LAXMI UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-008-008/010096
(BONDAPALEM) 		3623025000NRG24260320241643234 27/03/2024 Vemkatayya 3623025WL091294 Vemkatayya 00468 UBIN0805181 651 651 Processed 16/04/2024 3039500931 JILLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KETHEPALLE TS-23-025-008-008/010144
(BONDAPALEM) 		3623025000NRG24260320241643246 27/03/2024 Sugunamma 3623025WL091294 Sugunamma 00468 UBIN0805181 520 520 Processed 16/04/2024 3039500619 MS NAKKALA SUGUNAMMA STATE BANK OF INDIA(508548)
157 KETHEPALLE TS-23-025-008-008/010157
(BONDAPALEM) 		3623025000NRG24260320241643247 27/03/2024 Lakshmi 3623025WL091294 Lakshmi 00468 UBIN0805181 651 651 Processed 16/04/2024 3039500901 JERRIPOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-009-008/020115
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643615 27/03/2024 Andalu 3623025WL091307 Andalu 00468 UBIN0805181 659 659 Processed 16/04/2024 3039500944 Amdalu Kotla GENERAL POST OFFICE(607245)
159 KETHEPALLE TS-23-025-009-008/020130
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643621 27/03/2024 Mallamma 3623025WL091307 Mallamma 00468 UBIN0805181 659 659 Processed 16/04/2024 3039500959 Mallamma Alli GENERAL POST OFFICE(607245)
160 KETHEPALLE TS-23-025-009-008/020184
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643642 27/03/2024 Padma 3623025WL091307 Padma 00468 UBIN0805181 110 110 Processed 16/04/2024 3039500689 PALVAI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 KETHEPALLE TS-23-025-009-008/020400
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643689 27/03/2024 udayasri 3623025WL091307 udayasri 00468 UBIN0805181 659 659 Rejected 16/04/2024 3039500939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KETHEPALLE TS-23-025-010-009/010034
(CHERUKUPALLI) 		3623025000NRG24260320241645187 27/03/2024 Naagamma 3623025WL091392 Naagamma 00468 UBIN0805181 108 108 Processed 16/04/2024 3039500908 NUNNA NAGAMMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24260320241645188 27/03/2024 Kotayya 3623025WL091392 Kotayya 00468 UBIN0805181 539 539 Processed 16/04/2024 3039500632 Mr. Mallam Kotaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24260320241645189 27/03/2024 Naagamma 3623025WL091392 Naagamma 00468 UBIN0805181 539 539 Processed 16/04/2024 3039500633 MALLAM NAGAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-010-009/010081
(CHERUKUPALLI) 		3623025000NRG24260320241645191 27/03/2024 Ramaadevi 3623025WL091392 Ramaadevi 00468 UBIN0805181 108 108 Processed 16/04/2024 3039500907 THALLA RAMADEVI UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-010-009/010105
(CHERUKUPALLI) 		3623025000NRG24260320241645192 27/03/2024 Saidamma 3623025WL091392 Saidamma 00468 UBIN0805181 646 646 Processed 16/04/2024 3039500906 Saidamma Padishanaboyina GENERAL POST OFFICE(607245)
167 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24260320241645193 27/03/2024 Yallamma 3623025WL091392 Yallamma 00468 UBIN0805181 646 646 Processed 16/04/2024 3039500938 MUCHAPOTHULA YALLAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-010-009/010160
(CHERUKUPALLI) 		3623025000NRG24260320241645194 27/03/2024 Anita 3623025WL091392 Anita 00468 UBIN0805181 431 431 Processed 16/04/2024 3039500894 DHAMERLA ANITHA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-010-009/010188
(CHERUKUPALLI) 		3623025000NRG24260320241645195 27/03/2024 Amjamma 3623025WL091392 Amjamma 00468 UBIN0805181 108 108 Processed 16/04/2024 3039500910 BANTU ANJAMMA UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-010-009/010618
(CHERUKUPALLI) 		3623025000NRG24260320241645196 27/03/2024 Padma 3623025WL091392 Padma 00468 UBIN0805181 646 646 Processed 16/04/2024 3039500909 LAGISHETTI PADMA UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-010-009/010758
(CHERUKUPALLI) 		3623025000NRG24260320241645197 27/03/2024 santhoshi 3623025WL091392 santhoshi 00468 UBIN0805181 431 431 Processed 16/04/2024 3039500911 MALLEBOINA SANTHOSHI UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-016-001/010181
(IPPALA GUDEM) 		3623025000NRG24260320241644209 27/03/2024 Kamalamma 3623025WL091341 Kamalamma 00468 UBIN0805181 975 975 Processed 16/04/2024 3039500943 BOBBALA KAMALAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG24260320241644230 27/03/2024 lakshmamma 3623025WL091341 lakshmamma 00468 UBIN0805181 975 975 Processed 16/04/2024 3039500886 BOBBALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24260320241644235 27/03/2024 Prameela 3623025WL091341 Prameela 00468 UBIN0805181 162 162 Processed 16/04/2024 3039501008 PATTETI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24260320241644241 27/03/2024 Mariyamma 3623025WL091341 Mariyamma 00468 UBIN0805181 162 162 Processed 16/04/2024 3039500963 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19737 19737
176 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24260320241645200 27/03/2024 Naagamma 3623025WL091394 Naagamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500851 Nagamma Bayya GENERAL POST OFFICE(607245)
177 KETHEPALLE TS-23-025-001-006/010017
(KORLAPAHAD) 		3623025000NRG24260320241645201 27/03/2024 Padma 3623025WL091394 Padma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500641 KUMMARI PADMA UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-001-006/010020
(KORLAPAHAD) 		3623025000NRG24260320241645202 27/03/2024 Muttamma 3623025WL091394 Muttamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039501028 ANUMULA MUTHAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-001-006/010026
(KORLAPAHAD) 		3623025000NRG24260320241645203 27/03/2024 Vemkatamma 3623025WL091394 Vemkatamma 00468 UBIN0812668 110 110 Processed 16/04/2024 3039500638 ANUMULA VENKATAMMA UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-001-006/010032
(KORLAPAHAD) 		3623025000NRG24260320241645204 27/03/2024 Danamma 3623025WL091394 Danamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500616 Dhanamma Edla GENERAL POST OFFICE(607245)
181 KETHEPALLE TS-23-025-001-006/010044
(KORLAPAHAD) 		3623025000NRG24260320241645208 27/03/2024 Chamdramma 3623025WL091394 Chamdramma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500609 VANTEPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24260320241645210 27/03/2024 Yallamma 3623025WL091394 Yallamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500684 EDLA ELLAMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-001-006/010060
(KORLAPAHAD) 		3623025000NRG24260320241645211 27/03/2024 Elishamma 3623025WL091394 Elishamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500607 EADLA.ELISHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 KETHEPALLE TS-23-025-001-006/010064
(KORLAPAHAD) 		3623025000NRG24260320241645212 27/03/2024 Amjayya 3623025WL091394 Amjayya 00468 UBIN0812668 439 439 Processed 16/04/2024 3039501034 SURARAPU ANJAIAH UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-001-006/010069
(KORLAPAHAD) 		3623025000NRG24260320241645214 27/03/2024 Jayamma 3623025WL091394 Jayamma 00468 UBIN0812668 110 110 Processed 16/04/2024 3039500947 MRS GOTI JAYAMMA STATE BANK OF INDIA(508548)
186 KETHEPALLE TS-23-025-001-006/010095
(KORLAPAHAD) 		3623025000NRG24260320241645217 27/03/2024 Meramma 3623025WL091394 Meramma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500611 YEDLA MERAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24260320241645218 27/03/2024 Naagamma 3623025WL091394 Naagamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501133 KOPPULA NAGALAXMI UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-001-006/010099
(KORLAPAHAD) 		3623025000NRG24260320241645219 27/03/2024 Jaanakamma 3623025WL091394 Jaanakamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500786 YEDLA JANAKAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-001-006/010110
(KORLAPAHAD) 		3623025000NRG24260320241645220 27/03/2024 Paarvatamma 3623025WL091394 Paarvatamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500986 SURARAPU PARVATHAMMA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24260320241645226 27/03/2024 Chamdrayya 3623025WL091394 Chamdrayya 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500937 SURARAPU CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 KETHEPALLE TS-23-025-001-006/010142
(KORLAPAHAD) 		3623025000NRG24260320241645228 27/03/2024 Ellamma 3623025WL091394 Ellamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500788 MRS SURARAPU MARIYAMMA STATE BANK OF INDIA(508548)
192 KETHEPALLE TS-23-025-001-006/010149
(KORLAPAHAD) 		3623025000NRG24260320241645229 27/03/2024 mounika 3623025WL091394 mounika 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501038 ANUMULA MOUNIKA UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-001-006/010155
(KORLAPAHAD) 		3623025000NRG24260320241645231 27/03/2024 Mariyamma 3623025WL091394 Mariyamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039501043 KOPPULA MARIYAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-001-006/010156
(KORLAPAHAD) 		3623025000NRG24260320241645232 27/03/2024 Maaramma 3623025WL091394 Maaramma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500608 YEDLA MARTAMMA UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-001-006/010157
(KORLAPAHAD) 		3623025000NRG24260320241645233 27/03/2024 Neelamma 3623025WL091394 Neelamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500629 KUMMARI NEELAMMA UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-001-006/010165
(KORLAPAHAD) 		3623025000NRG24260320241645235 27/03/2024 Swapna 3623025WL091394 Swapna 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501131 ANUMULA SWAPNA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-001-006/010176
(KORLAPAHAD) 		3623025000NRG24260320241645237 27/03/2024 Jaanakamma 3623025WL091394 Jaanakamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500644 GOTI JANAKAMMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-001-006/010181
(KORLAPAHAD) 		3623025000NRG24260320241645239 27/03/2024 Renuka 3623025WL091394 Renuka 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500983 SURARAPU RENUKA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-001-006/010182
(KORLAPAHAD) 		3623025000NRG24260320241645241 27/03/2024 Meenamma 3623025WL091394 Meenamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500981 GADE MEENAMMA UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-001-006/010182
(KORLAPAHAD) 		3623025000NRG24260320241645240 27/03/2024 Raamaswaami 3623025WL091394 Raamaswaami 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500585 Raamaswaami gade GENERAL POST OFFICE(607245)
201 KETHEPALLE TS-23-025-001-006/010184
(KORLAPAHAD) 		3623025000NRG24260320241645242 27/03/2024 Amjayya 3623025WL091394 Amjayya 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501025 VANTEPAKA ANJAIAH UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-001-006/010191
(KORLAPAHAD) 		3623025000NRG24260320241645245 27/03/2024 Swaati 3623025WL091394 Swaati 00468 UBIN0812668 110 110 Processed 16/04/2024 3039500997 BOLLEPALLI SWATHI UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-001-006/010210
(KORLAPAHAD) 		3623025000NRG24260320241645247 27/03/2024 Amdaalu 3623025WL091394 Amdaalu 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501072 GAIGULLA ANDALU UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-001-006/010212
(KORLAPAHAD) 		3623025000NRG24260320241645248 27/03/2024 Renuka 3623025WL091394 Renuka 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501056 MS ANUMULA RENUKA STATE BANK OF INDIA(508548)
205 KETHEPALLE TS-23-025-001-006/010235
(KORLAPAHAD) 		3623025000NRG24260320241645251 27/03/2024 Ellamma 3623025WL091394 Ellamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501132 KUMMARI ELLAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-001-006/010246
(KORLAPAHAD) 		3623025000NRG24260320241645255 27/03/2024 Limgamma 3623025WL091394 Limgamma 00468 UBIN0812668 439 439 Rejected 16/04/2024 3039500844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KETHEPALLE TS-23-025-001-006/010255
(KORLAPAHAD) 		3623025000NRG24260320241645257 27/03/2024 Paarvatamma 3623025WL091394 Paarvatamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501071 AVUDODDI PARVATAMMA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-001-006/010256
(KORLAPAHAD) 		3623025000NRG24260320241645259 27/03/2024 Ellamma 3623025WL091394 Ellamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500849 Ellamma Bollepally GENERAL POST OFFICE(607245)
209 KETHEPALLE TS-23-025-001-006/010258
(KORLAPAHAD) 		3623025000NRG24260320241645260 27/03/2024 Raamulamma 3623025WL091394 Raamulamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500847 Ramulamma Aruva GENERAL POST OFFICE(607245)
210 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24260320241645262 27/03/2024 Narsamma 3623025WL091394 Narsamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500593 BAYYA NARSAMMA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-001-006/010276
(KORLAPAHAD) 		3623025000NRG24260320241645263 27/03/2024 Paarvatamma 3623025WL091394 Paarvatamma 00468 UBIN0812668 659 659 Rejected 16/04/2024 3039501057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24260320241645264 27/03/2024 Padma 3623025WL091394 Padma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500783 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KETHEPALLE TS-23-025-001-006/010297
(KORLAPAHAD) 		3623025000NRG24260320241645266 27/03/2024 Naagamma 3623025WL091394 Naagamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039501073 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-001-006/010304
(KORLAPAHAD) 		3623025000NRG24260320241645267 27/03/2024 Sarojana 3623025WL091394 Sarojana 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500785 SURARAPU SAROJA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-001-006/010305
(KORLAPAHAD) 		3623025000NRG24260320241645268 27/03/2024 Limgayya 3623025WL091394 Limgayya 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501070 DONGALA LINGAIAH UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-001-006/010316
(KORLAPAHAD) 		3623025000NRG24260320241645270 27/03/2024 Sujaata 3623025WL091394 Sujaata 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501069 MODUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24260320241645272 27/03/2024 Aruna 3623025WL091394 Aruna 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500647 BOLLEPALLI ARUNA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24260320241645271 27/03/2024 Ramesh 3623025WL091394 Ramesh 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500984 BOLLEPALLI RAMESH UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24260320241645273 27/03/2024 Meramma 3623025WL091394 Meramma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500787 ADLA MERAMMA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-001-006/010334
(KORLAPAHAD) 		3623025000NRG24260320241645274 27/03/2024 Lakshmamma 3623025WL091394 Lakshmamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501001 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-001-006/010418
(KORLAPAHAD) 		3623025000NRG24260320241645277 27/03/2024 mangamma 3623025WL091394 mangamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501058 JERIPOTHULA MANGAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-001-006/010418
(KORLAPAHAD) 		3623025000NRG24260320241645276 27/03/2024 Raamachamdru 3623025WL091394 Raamachamdru 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501023 JERIPOTHULA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-001-006/010420
(KORLAPAHAD) 		3623025000NRG24260320241645278 27/03/2024 Amjayya 3623025WL091394 Amjayya 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500640 Anjaiah Koppula GENERAL POST OFFICE(607245)
224 KETHEPALLE TS-23-025-001-006/010420
(KORLAPAHAD) 		3623025000NRG24260320241645279 27/03/2024 Padma 3623025WL091394 Padma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500854 KOPPULA PADMA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24260320241645280 27/03/2024 Narsimha 3623025WL091394 Narsimha 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500620 ANUMULA NARASAIAH UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-001-006/010541
(KORLAPAHAD) 		3623025000NRG24260320241645283 27/03/2024 Gamgamma 3623025WL091394 Gamgamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500642 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-001-006/010556
(KORLAPAHAD) 		3623025000NRG24260320241645284 27/03/2024 Menamma 3623025WL091394 Menamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500846 CHEVUGONI MEENAMMA UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-001-006/010568
(KORLAPAHAD) 		3623025000NRG24260320241645285 27/03/2024 Ailamma 3623025WL091394 Ailamma 00468 UBIN0812668 220 220 Processed 16/04/2024 3039500848 Ailamma Ravula GENERAL POST OFFICE(607245)
229 KETHEPALLE TS-23-025-001-006/010581
(KORLAPAHAD) 		3623025000NRG24260320241645286 27/03/2024 Tirupatamma 3623025WL091394 Tirupatamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500637 MADAGONI THIRUPATAMMA UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-001-006/010587
(KORLAPAHAD) 		3623025000NRG24260320241645287 27/03/2024 Yallamma 3623025WL091394 Yallamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500995 ANTHATI YALLAMMA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24260320241645288 27/03/2024 yeshoda 3623025WL091394 yeshoda 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500928 yeshoda gaginepalli GENERAL POST OFFICE(607245)
232 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24260320241645289 27/03/2024 Achamma 3623025WL091394 Achamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500845 GOTI ACHAMMA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-001-006/010641
(KORLAPAHAD) 		3623025000NRG24260320241645291 27/03/2024 Badraiah 3623025WL091394 Badraiah 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500940 CHIRRA BHADRAIAH UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-001-006/010641
(KORLAPAHAD) 		3623025000NRG24260320241645293 27/03/2024 naveen 3623025WL091394 naveen 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500999 MR CHIRRA NAVEEN STATE BANK OF INDIA(508548)
235 KETHEPALLE TS-23-025-001-006/010645
(KORLAPAHAD) 		3623025000NRG24260320241645295 27/03/2024 Kalamma 3623025WL091394 Kalamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500980 YEDLA KALAMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24260320241645296 27/03/2024 Vemkanna 3623025WL091394 Vemkanna 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500636 MADHAGONI VENKANNA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24260320241645297 27/03/2024 Kaamtayya 3623025WL091394 Kaamtayya 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500961 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-001-006/010671
(KORLAPAHAD) 		3623025000NRG24260320241645299 27/03/2024 Sujaata 3623025WL091394 Sujaata 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500992 MUSHAM SUJATHA UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-001-006/010696
(KORLAPAHAD) 		3623025000NRG24260320241645300 27/03/2024 Meramma 3623025WL091394 Meramma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500782 VANTEPAKA MERAMMA UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-001-006/010718
(KORLAPAHAD) 		3623025000NRG24260320241645302 27/03/2024 Ramulamma 3623025WL091394 Ramulamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500898 CHIRRA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 KETHEPALLE TS-23-025-001-006/010726
(KORLAPAHAD) 		3623025000NRG24260320241645303 27/03/2024 martamma 3623025WL091394 martamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501040 KUMMARI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24260320241645304 27/03/2024 Danalakshmi 3623025WL091394 Danalakshmi 00468 UBIN0812668 659 659 Rejected 16/04/2024 3039500639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KETHEPALLE TS-23-025-001-006/010803
(KORLAPAHAD) 		3623025000NRG24260320241645306 27/03/2024 jhansi 3623025WL091394 jhansi 00468 UBIN0812668 110 110 Processed 16/04/2024 3039501134 KOPPULA JHANSI UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-001-006/010808
(KORLAPAHAD) 		3623025000NRG24260320241645308 27/03/2024 sarita 3623025WL091394 sarita 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500850 BAYYA SARITHA UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24260320241645310 27/03/2024 shailaja 3623025WL091394 shailaja 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500852 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-001-006/010855
(KORLAPAHAD) 		3623025000NRG24260320241645311 27/03/2024 Maadavi 3623025WL091394 Maadavi 00468 UBIN0812668 439 439 Processed 16/04/2024 3039501024 JERIPOTHULA MADHAVI UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24260320241645312 27/03/2024 Muttamma 3623025WL091394 Muttamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500628 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-001-006/010891
(KORLAPAHAD) 		3623025000NRG24260320241645314 27/03/2024 nirmala 3623025WL091394 nirmala 00468 UBIN0812668 110 110 Processed 16/04/2024 3039501075 MRS MODALA NIRMALA STATE BANK OF INDIA(508548)
249 KETHEPALLE TS-23-025-001-006/010896
(KORLAPAHAD) 		3623025000NRG24260320241645316 27/03/2024 vasantha 3623025WL091394 vasantha 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500603 MADHAGONI VASNTHA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-001-006/010900
(KORLAPAHAD) 		3623025000NRG24260320241645317 27/03/2024 venkatamma 3623025WL091394 venkatamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500853 DASARI VENKATAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
251 KETHEPALLE TS-23-025-001-006/010906
(KORLAPAHAD) 		3623025000NRG24260320241645318 27/03/2024 paavani 3623025WL091394 paavani 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501041 RAVULA PAVANI UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-003-003/010392
(BOPPARAM) 		3623025000NRG24260320241646242 27/03/2024 Rukkareddi 3623025WL091414 Rukkareddi 00468 UBIN0812668 484 484 Processed 16/04/2024 3039500685 Mr. KARRA RUKMA REDDY S O VEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-003-003/010550
(BOPPARAM) 		3623025000NRG24260320241646268 27/03/2024 Lingaiah 3623025WL091414 Lingaiah 00468 UBIN0812668 484 484 Processed 16/04/2024 3039500625 Mr. AVUDODDI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-007-007/010663
(INPAMULA) 		3623025000NRG24260320241644159 27/03/2024 Raadhika 3623025WL091336 Raadhika 00468 UBIN0812668 1088 1088 Processed 16/04/2024 3039500948 Radhika Thandu GENERAL POST OFFICE(607245)
255 KETHEPALLE TS-23-025-008-008/010014
(BONDAPALEM) 		3623025000NRG24260320241643212 27/03/2024 Hemalata 3623025WL091294 Hemalata 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500627 MS VANGURI HEMALATHA STATE BANK OF INDIA(508548)
256 KETHEPALLE TS-23-025-008-008/010018
(BONDAPALEM) 		3623025000NRG24260320241643213 27/03/2024 Sujaata 3623025WL091294 Sujaata 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500635 Sujata Vamguri GENERAL POST OFFICE(607245)
257 KETHEPALLE TS-23-025-008-008/010022
(BONDAPALEM) 		3623025000NRG24260320241643215 27/03/2024 Shreenu 3623025WL091294 Shreenu 00468 UBIN0812668 260 260 Processed 16/04/2024 3039500634 JILLA SRINIVAS UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-008-008/010023
(BONDAPALEM) 		3623025000NRG24260320241643217 27/03/2024 Jyoti 3623025WL091294 Jyoti 00468 UBIN0812668 390 390 Processed 16/04/2024 3039500919 MS VANGURI JYOTHI STATE BANK OF INDIA(508548)
259 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24260320241643220 27/03/2024 Limgamma 3623025WL091294 Limgamma 00468 UBIN0812668 130 130 Processed 16/04/2024 3039501067 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24260320241643224 27/03/2024 Saidulu 3623025WL091294 Saidulu 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500950 VANGURI SAIDULU UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-008-008/010058
(BONDAPALEM) 		3623025000NRG24260320241643228 27/03/2024 Sunita 3623025WL091294 Sunita 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501010 VUYYALA SUNITHA UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-008-008/010068
(BONDAPALEM) 		3623025000NRG24260320241643229 27/03/2024 Saamrajyam 3623025WL091294 Saamrajyam 00468 UBIN0812668 390 390 Processed 16/04/2024 3039501066 VANGOORI SAMRAJYAM UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-008-008/010078
(BONDAPALEM) 		3623025000NRG24260320241643366 27/03/2024 Ravi 3623025WL091296 Ravi 00468 UBIN0812668 1360 1360 Processed 16/04/2024 3039501116 JAKKALA RAVIVARMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 KETHEPALLE TS-23-025-008-008/010102
(BONDAPALEM) 		3623025000NRG24260320241643236 27/03/2024 Jaanamma 3623025WL091294 Jaanamma 00468 UBIN0812668 520 520 Processed 16/04/2024 3039501074 ADIMALLA JANAMMA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-008-008/010102
(BONDAPALEM) 		3623025000NRG24260320241643235 27/03/2024 Naagayya 3623025WL091294 Naagayya 00468 UBIN0812668 520 520 Processed 16/04/2024 3039501030 ADIMALLA NAGAIAH UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-008-008/010108
(BONDAPALEM) 		3623025000NRG24260320241643238 27/03/2024 Esuratnam 3623025WL091294 Esuratnam 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500905 NAKIREKAMTI YESURATNAM S/O SAMUEL UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-008-008/010110
(BONDAPALEM) 		3623025000NRG24260320241643239 27/03/2024 Shamkarayya 3623025WL091294 Shamkarayya 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501031 CHEGONI SHANKARAIAH UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-008-008/010110
(BONDAPALEM) 		3623025000NRG24260320241643240 27/03/2024 Yaadamma 3623025WL091294 Yaadamma 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501032 CHOWGONI YADAMMA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-008-008/010176
(BONDAPALEM) 		3623025000NRG24260320241643248 27/03/2024 Lachuvamma 3623025WL091294 Lachuvamma 00468 UBIN0812668 390 390 Processed 16/04/2024 3039501012 PENDYALA. LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 KETHEPALLE TS-23-025-008-008/010217
(BONDAPALEM) 		3623025000NRG24260320241643253 27/03/2024 Sulochana 3623025WL091294 Sulochana 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501122 DUDIPALA SULOCHANA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24260320241643257 27/03/2024 Jaanakamma 3623025WL091294 Jaanakamma 00468 UBIN0812668 390 390 Processed 16/04/2024 3039500916 CHAOUGONI JANAKAMMA UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-008-008/010308
(BONDAPALEM) 		3623025000NRG24260320241643259 27/03/2024 Mahesh 3623025WL091294 Mahesh 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501017 CHEGONI MAHESH UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-008-008/010308
(BONDAPALEM) 		3623025000NRG24260320241643260 27/03/2024 Shoba 3623025WL091294 Shoba 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501016 CHOWGONI SHOBHA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-008-008/010323
(BONDAPALEM) 		3623025000NRG24260320241643262 27/03/2024 lavanya 3623025WL091294 lavanya 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500594 MACHARLA LAVANYA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24260320241643266 27/03/2024 shailaja 3623025WL091294 shailaja 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501068 VANGURI SHAILAJA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-008-008/010347
(BONDAPALEM) 		3623025000NRG24260320241643269 27/03/2024 Jakkala 3623025WL091294 Jakkala 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501003 JAKKA RENUKA UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-008-008/010360
(BONDAPALEM) 		3623025000NRG24260320241643271 27/03/2024 srinivas reddy 3623025WL091294 srinivas reddy 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500583 MR DUDIPALA SRINIVASAREDDY STATE BANK OF INDIA(508548)
278 KETHEPALLE TS-23-025-008-008/010364
(BONDAPALEM) 		3623025000NRG24260320241643272 27/03/2024 Suresh 3623025WL091294 Suresh 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501006 VANGURI SURESH UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24260320241643274 27/03/2024 Naagamani 3623025WL091294 Naagamani 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500836 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-008-008/010386
(BONDAPALEM) 		3623025000NRG24260320241643282 27/03/2024 Gopi 3623025WL091294 Gopi 00468 UBIN0812668 520 520 Processed 16/04/2024 3039501126 MR BONTHA GOPI STATE BANK OF INDIA(508548)
281 KETHEPALLE TS-23-025-008-008/010399
(BONDAPALEM) 		3623025000NRG24260320241643285 27/03/2024 prasad 3623025WL091294 prasad 00468 UBIN0812668 651 651 Processed 16/04/2024 3039501076 VANGURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 KETHEPALLE TS-23-025-008-008/10405
(BONDAPALEM) 		3623025000NRG24260320241643286 27/03/2024 Nkklala Sairam 3623025WL091294 Nkklala Sairam 00468 UBIN0812668 651 651 Processed 16/04/2024 3039500596 NAKKALA SAIRAM UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-009-008/020015
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643578 27/03/2024 Prameela 3623025WL091307 Prameela 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500599 KANDUKURI PRAMEELA UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-009-008/020018
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643580 27/03/2024 Lakshmamma 3623025WL091307 Lakshmamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500598 KANDUKURI LAXMAMMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643582 27/03/2024 Santhosha 3623025WL091307 Santhosha 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500682 Santhosha Kandukuri GENERAL POST OFFICE(607245)
286 KETHEPALLE TS-23-025-009-008/020022
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643583 27/03/2024 Vemkatamma 3623025WL091307 Vemkatamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500957 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-009-008/020023
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643584 27/03/2024 saikumar 3623025WL091307 saikumar 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500747 KANDUKURI SAI KUMAR UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-009-008/020024
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643585 27/03/2024 Naagamani 3623025WL091307 Naagamani 00468 UBIN0812668 659 659 Rejected 16/04/2024 3039500600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KETHEPALLE TS-23-025-009-008/020025
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643586 27/03/2024 Danamma 3623025WL091307 Danamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500678 VANGURI DHANAMMA UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-009-008/020028
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643588 27/03/2024 Marthamma 3623025WL091307 Marthamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500749 VANGURI MARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 KETHEPALLE TS-23-025-009-008/020029
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643589 27/03/2024 Padma 3623025WL091307 Padma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500677 PERKA PADMA UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-009-008/020040
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643592 27/03/2024 Renuka 3623025WL091307 Renuka 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500751 VANGURI RENUKA UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-009-008/020044
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643594 27/03/2024 Lakshmamma 3623025WL091307 Lakshmamma 00468 UBIN0812668 220 220 Processed 16/04/2024 3039500965 BANDARI LAXMI UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-009-008/020051
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643596 27/03/2024 Jayamma 3623025WL091307 Jayamma 00468 UBIN0812668 220 220 Processed 16/04/2024 3039500976 MRS VANGURI JAYAMMA STATE BANK OF INDIA(508548)
295 KETHEPALLE TS-23-025-009-008/020054
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643597 27/03/2024 ramana 3623025WL091307 ramana 00468 UBIN0812668 439 439 Processed 16/04/2024 3039501020 VANGURI RAMANA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-009-008/020074
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643599 27/03/2024 Naagamma 3623025WL091307 Naagamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500966 BEJAVADA NAGAMMA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-009-008/020077
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643600 27/03/2024 Bhagyamma 3623025WL091307 Bhagyamma 00468 UBIN0812668 659 659 Rejected 16/04/2024 3039501027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KETHEPALLE TS-23-025-009-008/020078
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643601 27/03/2024 Akkamma 3623025WL091307 Akkamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500582 PUTTA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643609 27/03/2024 Pullamma 3623025WL091307 Pullamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500646 ALLI PULLAMMA UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-009-008/020101
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643611 27/03/2024 Samrajyam 3623025WL091307 Samrajyam 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500975 KOTLA SAMRAJYAM UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-009-008/020109
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643612 27/03/2024 Rangamma 3623025WL091307 Rangamma 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501113 Ramgamma Kotla GENERAL POST OFFICE(607245)
302 KETHEPALLE TS-23-025-009-008/020112
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643613 27/03/2024 Vanajatha 3623025WL091307 Vanajatha 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501121 MRS GUNGANTI VANAJATHA STATE BANK OF INDIA(508548)
303 KETHEPALLE TS-23-025-009-008/020114
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643614 27/03/2024 Vemkatayya 3623025WL091307 Vemkatayya 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501019 TANGUTURI VENKATAIAH UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-009-008/020116
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643617 27/03/2024 Danamma 3623025WL091307 Danamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500973 Dhanamma Narsimgu GENERAL POST OFFICE(607245)
305 KETHEPALLE TS-23-025-009-008/020122
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643619 27/03/2024 Danamma 3623025WL091307 Danamma 00468 UBIN0812668 110 110 Processed 16/04/2024 3039500750 KOTLA DHANAMMA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-009-008/020123
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643620 27/03/2024 Shivamma 3623025WL091307 Shivamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500918 KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KETHEPALLE TS-23-025-009-008/020134
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643622 27/03/2024 Bavani 3623025WL091307 Bavani 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500679 KOTLA BHAVANI UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-009-008/020136
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643370 27/03/2024 Ramana 3623025WL091300 Ramana 00468 UBIN0812668 1493 1493 Processed 16/04/2024 3039501037 PEMBARLA.NARESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 KETHEPALLE TS-23-025-009-008/020139
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643623 27/03/2024 Neelamma 3623025WL091307 Neelamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039501117 KOTLA NEELAMMA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-009-008/020143
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643624 27/03/2024 Gamgamma 3623025WL091307 Gamgamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039501114 ALLI GANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 KETHEPALLE TS-23-025-009-008/020143
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643625 27/03/2024 Shankaraiah 3623025WL091307 Shankaraiah 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500917 ALLI SHANKAR UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-009-008/020147
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643627 27/03/2024 Saleela 3623025WL091307 Saleela 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500962 Saleela Alli GENERAL POST OFFICE(607245)
313 KETHEPALLE TS-23-025-009-008/020148
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643629 27/03/2024 suvarna 3623025WL091307 suvarna 00468 UBIN0812668 439 439 Rejected 16/04/2024 3039500780 A/c Blocked or Frozen
314 KETHEPALLE TS-23-025-009-008/020151
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643372 27/03/2024 Saidulu 3623025WL091300 Saidulu 00468 UBIN0812668 1493 1493 Processed 16/04/2024 3039500584 GUNDALA SAIDULU UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-009-008/020153
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643631 27/03/2024 Kethamma 3623025WL091307 Kethamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500971 GUNDALA KETHAMMA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-009-008/020156
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643632 27/03/2024 Padma 3623025WL091307 Padma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500674 GORIGE PADMA UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-009-008/020158
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643633 27/03/2024 Chandramma 3623025WL091307 Chandramma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500673 NARSING CHANDRAMMA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-009-008/020162
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643635 27/03/2024 Pushpa 3623025WL091307 Pushpa 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500968 KAMBALAPELLY PUSHPA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-009-008/020164
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643636 27/03/2024 Lakshmamma 3623025WL091307 Lakshmamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500921 NARSING LAKSHMAMMA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-009-008/020165
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643637 27/03/2024 Lakshmi 3623025WL091307 Lakshmi 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500977 ALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KETHEPALLE TS-23-025-009-008/020171
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643376 27/03/2024 Sugunamma 3623025WL091300 Sugunamma 00468 UBIN0812668 1493 1493 Processed 16/04/2024 3039501036 LAGISHETTI SUGUNAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-009-008/020172
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643639 27/03/2024 Sattemma 3623025WL091307 Sattemma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500955 Sattemma GENERAL POST OFFICE(607245)
323 KETHEPALLE TS-23-025-009-008/020173
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643640 27/03/2024 Maramma 3623025WL091307 Maramma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500979 ALLI MAREMMA UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-009-008/020187
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643643 27/03/2024 Sarita 3623025WL091307 Sarita 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500967 DONTHAM SARITHA UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-009-008/020212
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643647 27/03/2024 Yaadamma 3623025WL091307 Yaadamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500972 GORIGE SHIVA UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643648 27/03/2024 Jaanamma 3623025WL091307 Jaanamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500969 ALLI JANAMMA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-009-008/020223
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643649 27/03/2024 Saidamma 3623025WL091307 Saidamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500675 GORIGE SAIDAMMA UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-009-008/020233
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643650 27/03/2024 Jaanamma 3623025WL091307 Jaanamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500978 MUKKAMULA JANAMMA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-009-008/020234
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643651 27/03/2024 Lingamma 3623025WL091307 Lingamma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500781 MRS ALLI LINGAMMA STATE BANK OF INDIA(508548)
330 KETHEPALLE TS-23-025-009-008/020239
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643652 27/03/2024 Sulochana 3623025WL091307 Sulochana 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500680 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24260320241644154 27/03/2024 Rameshbabu 3623025WL091333 Rameshbabu 00468 UBIN0812668 1587 1587 Processed 16/04/2024 3039500958 VANGURI RAMESH UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-009-008/020252
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643655 27/03/2024 Lakshmamma 3623025WL091307 Lakshmamma 00468 UBIN0812668 220 220 Processed 16/04/2024 3039501115 MUKKAMALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643656 27/03/2024 Nagaraju 3623025WL091307 Nagaraju 00468 UBIN0812668 220 220 Processed 16/04/2024 3039501125 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643659 27/03/2024 Lakshmamma 3623025WL091307 Lakshmamma 00468 UBIN0812668 220 220 Processed 16/04/2024 3039500645 PEMBARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643660 27/03/2024 Shobha 3623025WL091307 Shobha 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500920 PEMBARLA SHOBA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-009-008/020261
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643661 27/03/2024 Naagamani 3623025WL091307 Naagamani 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500676 MEDISHETTI NAGAMMA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-009-008/020282
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643663 27/03/2024 shailaja 3623025WL091307 shailaja 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501119 VANGURI SAILAJA UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-009-008/020328
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643667 27/03/2024 Jyoti 3623025WL091307 Jyoti 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501042 GUNDALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KETHEPALLE TS-23-025-009-008/020339
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643670 27/03/2024 Rajitha 3623025WL091307 Rajitha 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500960 DontamRajitha GENERAL POST OFFICE(607245)
340 KETHEPALLE TS-23-025-009-008/020342
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643672 27/03/2024 Lalita 3623025WL091307 Lalita 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500752 VANGURI LALITHA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
341 KETHEPALLE TS-23-025-009-008/020343
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643207 27/03/2024 Sandyarani 3623025WL091292 Sandyarani 00468 UBIN0812668 1221 1221 Processed 16/04/2024 3039501005 KOTLA SANDHYA RANI UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-009-008/020344
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643673 27/03/2024 Renuka 3623025WL091307 Renuka 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500748 RACHKONDA RENUKA UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-009-008/020348
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643674 27/03/2024 Ramana 3623025WL091307 Ramana 00468 UBIN0812668 220 220 Processed 16/04/2024 3039500970 MUKKAMULA RAMANA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643677 27/03/2024 Vasumati 3623025WL091307 Vasumati 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500974 VASUMATI Vanguri Vanguri GENERAL POST OFFICE(607245)
345 KETHEPALLE TS-23-025-009-008/020361
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643678 27/03/2024 Nirmala 3623025WL091307 Nirmala 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500681 BEZAWADA NIRMALA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-009-008/020365
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643679 27/03/2024 lingaiah 3623025WL091307 lingaiah 00468 UBIN0812668 549 549 Processed 16/04/2024 3039501007 PEDDI BAKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 KETHEPALLE TS-23-025-009-008/020367
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643680 27/03/2024 Prabhavathi 3623025WL091307 Prabhavathi 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500946 BEJANKI PRABHAVATHI UNION BANK OF INDIA(508500)
348 KETHEPALLE TS-23-025-009-008/020378
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643682 27/03/2024 Bhavani 3623025WL091307 Bhavani 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500945 ALLI BHAVANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 KETHEPALLE TS-23-025-009-008/020380
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643684 27/03/2024 Uma 3623025WL091307 Uma 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500784 PALWAI UMA UNION BANK OF INDIA(508500)
350 KETHEPALLE TS-23-025-009-008/020382
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643685 27/03/2024 Dinamma 3623025WL091307 Dinamma 00468 UBIN0812668 549 549 Processed 16/04/2024 3039500929 KANDIKURI DEENAMMA UNION BANK OF INDIA(508500)
351 KETHEPALLE TS-23-025-009-008/020384
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643686 27/03/2024 shirisha 3623025WL091307 shirisha 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500789 MRS MAINAM SHIRISHA STATE BANK OF INDIA(508548)
352 KETHEPALLE TS-23-025-009-008/020388
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643687 27/03/2024 Vinoda 3623025WL091307 Vinoda 00468 UBIN0812668 329 329 Processed 16/04/2024 3039501120 BEJENKI VINODA UNION BANK OF INDIA(508500)
353 KETHEPALLE TS-23-025-009-008/020389
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643688 27/03/2024 nagamma 3623025WL091307 nagamma 00468 UBIN0812668 329 329 Processed 16/04/2024 3039500964 KESHABOINA NAGAMMA UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-009-008/020405
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643691 27/03/2024 nagaraju 3623025WL091307 nagaraju 00468 UBIN0812668 659 659 Processed 16/04/2024 3039501009 KOTHAPALLY NAGARAJU UNION BANK OF INDIA(508500)
355 KETHEPALLE TS-23-025-009-008/020406
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643692 27/03/2024 NAGALAKSHMI 3623025WL091307 NAGALAKSHMI 00468 UBIN0812668 439 439 Processed 16/04/2024 3039500580 KOTHOJU NAGALAKSHMI UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-009-008/020408
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643693 27/03/2024 kavitha 3623025WL091307 kavitha 00468 UBIN0812668 659 659 Processed 16/04/2024 3039500790 KAVITHA BANK OF INDIA(508505)
357 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24260320241644172 27/03/2024 Jaanakamma 3623025WL091341 Jaanakamma 00468 UBIN0812668 975 975 Processed 16/04/2024 3039501118 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
358 KETHEPALLE TS-23-025-016-001/010084
(IPPALA GUDEM) 		3623025000NRG24260320241644188 27/03/2024 Paavani 3623025WL091341 Paavani 00468 UBIN0812668 487 487 Processed 16/04/2024 3039501033 AVULA PAVANI UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-016-001/010317
(IPPALA GUDEM) 		3623025000NRG24260320241644224 27/03/2024 kavita 3623025WL091341 kavita 00468 UBIN0812668 325 325 Processed 16/04/2024 3039501018 CHAPPIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KETHEPALLE TS-23-025-016-001/010324
(IPPALA GUDEM) 		3623025000NRG24260320241644225 27/03/2024 nagamani 3623025WL091341 nagamani 00468 UBIN0812668 975 975 Processed 16/04/2024 3039501013 AVULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24260320241644226 27/03/2024 shirisha 3623025WL091341 shirisha 00468 UBIN0812668 650 650 Processed 16/04/2024 3039500613 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
362 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG24260320241644227 27/03/2024 Pooja 3623025WL091341 Pooja 00468 UBIN0812668 812 812 Processed 16/04/2024 3039500953 MANTIPALLY POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24260320241644234 27/03/2024 Anamma 3623025WL091341 Anamma 00468 UBIN0812668 812 812 Processed 16/04/2024 3039500612 CHINTAPALLI ANNAMMA UNION BANK OF INDIA(508500)
SubTotal 104315 104315
364 KETHEPALLE TS-23-025-008-008/010351
(BONDAPALEM) 		3623025000NRG24260320241643270 27/03/2024 mangamma 3623025WL091294 mangamma 00468 UBIN0907430 651 651 Processed 16/04/2024 3039501015 VANGOORI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 651 651
365 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24260320241645281 27/03/2024 Yallamma 3623025WL091394 Yallamma 00684 APGV0006223 549 549 Processed 16/04/2024 3039500820 Mrs. ANUMULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-008-008/010125
(BONDAPALEM) 		3623025000NRG24260320241643242 27/03/2024 Idamma 3623025WL091294 Idamma 00684 APGV0006223 651 651 Processed 16/04/2024 3039501035 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-008-008/010323
(BONDAPALEM) 		3623025000NRG24260320241643261 27/03/2024 Lakshminaaraayana 3623025WL091294 Lakshminaaraayana 00684 APGV0006223 651 651 Processed 16/04/2024 3039500668 Mrs. MACHARLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KETHEPALLE TS-23-025-008-008/010340
(BONDAPALEM) 		3623025000NRG24260320241643267 27/03/2024 vasumathi 3623025WL091294 vasumathi 00684 APGV0006223 651 651 Processed 16/04/2024 3039500669 Mrs. Chinthala Vasumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2502 2502
369 KETHEPALLE TS-23-025-001-006/010643
(KORLAPAHAD) 		3623025000NRG24260320241645294 27/03/2024 Dhanamma 3623025WL091394 Dhanamma 00684 APGV0006224 549 549 Processed 16/04/2024 3039500768 CHIRRA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 549 549
370 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24260320241645209 27/03/2024 Danamma 3623025WL091394 Danamma 00684 APGV0006254 439 439 Processed 16/04/2024 3039500666 EDLA DHANAMMA UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-001-006/010122
(KORLAPAHAD) 		3623025000NRG24260320241645223 27/03/2024 Paapamma 3623025WL091394 Paapamma 00684 APGV0006254 549 549 Processed 16/04/2024 3039500982 SURARAPU PAPAMMA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24260320241645227 27/03/2024 Amtamma 3623025WL091394 Amtamma 00684 APGV0006254 549 549 Processed 16/04/2024 3039500767 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-001-006/010240
(KORLAPAHAD) 		3623025000NRG24260320241645254 27/03/2024 Lakshmamma 3623025WL091394 Lakshmamma 00684 APGV0006254 549 549 Processed 16/04/2024 3039500667 Laxmamma Gudapuri GENERAL POST OFFICE(607245)
374 KETHEPALLE TS-23-025-001-006/010512
(KORLAPAHAD) 		3623025000NRG24260320241645282 27/03/2024 Padma 3623025WL091394 Padma 00684 APGV0006254 659 659 Processed 16/04/2024 3039501064 KURRA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 KETHEPALLE TS-23-025-001-006/010808
(KORLAPAHAD) 		3623025000NRG24260320241645307 27/03/2024 shaMker 3623025WL091394 shaMker 00684 APGV0006254 220 220 Processed 16/04/2024 3039500819 shaMker bayya bayya GENERAL POST OFFICE(607245)
376 KETHEPALLE TS-23-025-001-006/010926
(KORLAPAHAD) 		3623025000NRG24260320241645321 27/03/2024 Ganesh 3623025WL091394 Ganesh 00684 APGV0006254 220 220 Rejected 16/04/2024 3039500816 Aadhaar Number not Mapped to Account Number
377 KETHEPALLE TS-23-025-001-006/010938
(KORLAPAHAD) 		3623025000NRG24260320241645322 27/03/2024 Mounika 3623025WL091394 Mounika 00684 APGV0006254 549 549 Processed 16/04/2024 3039500832 BODDUPALLI MOUNIKA UNION BANK OF INDIA(508500)
378 KETHEPALLE TS-23-025-001-006/10943
(KORLAPAHAD) 		3623025000NRG24260320241645323 27/03/2024 Gutha Kavitha 3623025WL091394 Gutha Kavitha 00684 APGV0006254 549 549 Processed 16/04/2024 3039500601 GUTHA KAVITHA UNION BANK OF INDIA(508500)
379 KETHEPALLE TS-23-025-001-006/10950
(KORLAPAHAD) 		3623025000NRG24260320241645324 27/03/2024 Goti.Rajeshwari 3623025WL091394 Goti.Rajeshwari 00684 APGV0006254 659 659 Processed 16/04/2024 3039500587 KURRA RJESHWARI UCO BANK(607066)
380 KETHEPALLE TS-23-025-001-006/10951
(KORLAPAHAD) 		3623025000NRG24260320241645326 27/03/2024 Bayya.Rajeshwari 3623025WL091394 Bayya.Rajeshwari 00684 APGV0006254 439 439 Processed 16/04/2024 3039500588 BAYYA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KETHEPALLE TS-23-025-001-006/10951
(KORLAPAHAD) 		3623025000NRG24260320241645325 27/03/2024 Bayya.SIVA 3623025WL091394 Bayya.SIVA 00684 APGV0006254 110 110 Rejected 16/04/2024 3039500586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KETHEPALLE TS-23-025-001-006/10952
(KORLAPAHAD) 		3623025000NRG24260320241645327 27/03/2024 Arva.Anusha 3623025WL091394 Arva.Anusha 00684 APGV0006254 659 659 Processed 16/04/2024 3039501029 ARVA ANUSHA UNION BANK OF INDIA(508500)
383 KETHEPALLE TS-23-025-001-006/10952
(KORLAPAHAD) 		3623025000NRG24260320241645328 27/03/2024 ARVA.SANDEEP 3623025WL091394 ARVA.SANDEEP 00684 APGV0006254 110 110 Processed 16/04/2024 3039500589 MR ARVA SANDEEP STATE BANK OF INDIA(508548)
384 KETHEPALLE TS-23-025-003-003/010005
(BOPPARAM) 		3623025000NRG24260320241646143 27/03/2024 Raamulamma 3623025WL091414 Raamulamma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500703 Mrs. BADINI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-003-003/010010
(BOPPARAM) 		3623025000NRG24260320241646144 27/03/2024 Narsayya 3623025WL091414 Narsayya 00684 APGV0006254 387 387 Processed 16/04/2024 3039500671 Mr. DURGAM NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-003-003/010021
(BOPPARAM) 		3623025000NRG24260320241646145 27/03/2024 Lakshmamma 3623025WL091414 Lakshmamma 00684 APGV0006254 677 677 Processed 16/04/2024 3039500660 Mrs. KOTHOJU . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-003-003/010044
(BOPPARAM) 		3623025000NRG24260320241646147 27/03/2024 Padma 3623025WL091414 Padma 00684 APGV0006254 484 484 Rejected 16/04/2024 3039500623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KETHEPALLE TS-23-025-003-003/010053
(BOPPARAM) 		3623025000NRG24260320241646148 27/03/2024 Yellayya 3623025WL091414 Yellayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500989 Mr. BAYYA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24260320241646149 27/03/2024 Durgayya 3623025WL091414 Durgayya 00684 APGV0006254 194 194 Processed 16/04/2024 3039500700 Mr. KOLLEPELLI . DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KETHEPALLE TS-23-025-003-003/010061
(BOPPARAM) 		3623025000NRG24260320241646150 27/03/2024 Saidamma 3623025WL091414 Saidamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500912 Mr. BODA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-003-003/010063
(BOPPARAM) 		3623025000NRG24260320241646151 27/03/2024 Meenamma 3623025WL091414 Meenamma 00684 APGV0006254 290 290 Processed 16/04/2024 3039500602 Mrs. GUNDE . MENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KETHEPALLE TS-23-025-003-003/010080
(BOPPARAM) 		3623025000NRG24260320241646152 27/03/2024 Baalaswami 3623025WL091414 Baalaswami 00684 APGV0006254 290 290 Processed 16/04/2024 3039500762 Mr. DURGAM BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-003-003/010087
(BOPPARAM) 		3623025000NRG24260320241646153 27/03/2024 Baagyamma 3623025WL091414 Baagyamma 00684 APGV0006254 290 290 Processed 16/04/2024 3039501112 Mrs. DURGAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24260320241646154 27/03/2024 Padma 3623025WL091414 Padma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500764 Mrs. DURGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24260320241646155 27/03/2024 Prakash 3623025WL091414 Prakash 00684 APGV0006254 387 387 Processed 16/04/2024 3039500763 Mr. DURGAM PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24260320241646156 27/03/2024 Saidulu 3623025WL091414 Saidulu 00684 APGV0006254 484 484 Processed 16/04/2024 3039500754 BATTA SAIDULU SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
397 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24260320241646157 27/03/2024 Vijaya 3623025WL091414 Vijaya 00684 APGV0006254 387 387 Processed 16/04/2024 3039500755 Mrs. BATTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-003-003/010138
(BOPPARAM) 		3623025000NRG24260320241646159 27/03/2024 Vemkamma 3623025WL091414 Vemkamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500665 Mrs. CHANDA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-003-003/010154
(BOPPARAM) 		3623025000NRG24260320241646161 27/03/2024 Limgamma 3623025WL091414 Limgamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500571 Mrs. KAMPASATI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KETHEPALLE TS-23-025-003-003/010154
(BOPPARAM) 		3623025000NRG24260320241646160 27/03/2024 Limgayya 3623025WL091414 Limgayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500576 KAMPASATI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 KETHEPALLE TS-23-025-003-003/010157
(BOPPARAM) 		3623025000NRG24260320241646162 27/03/2024 Yallamma 3623025WL091414 Yallamma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500718 Mrs. YALLAMMA MODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24260320241646164 27/03/2024 Mamgamma 3623025WL091414 Mamgamma 00684 APGV0006254 290 290 Processed 16/04/2024 3039500624 Mr. KALSANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24260320241646165 27/03/2024 Naresh 3623025WL091414 Naresh 00684 APGV0006254 290 290 Processed 16/04/2024 3039500835 Mr. KALSANI . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-003-003/010162
(BOPPARAM) 		3623025000NRG24260320241646169 27/03/2024 Limgamma 3623025WL091414 Limgamma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500775 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-003-003/010165
(BOPPARAM) 		3623025000NRG24260320241646173 27/03/2024 Raamachamdru 3623025WL091414 Raamachamdru 00684 APGV0006254 581 581 Processed 16/04/2024 3039501109 Mr. AVUDODDI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24260320241646177 27/03/2024 Saidamma 3623025WL091414 Saidamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500991 Mrs. GUNDABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24260320241646178 27/03/2024 Yallamma 3623025WL091414 Yallamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500990 Mrs. BAYYA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-003-003/010173
(BOPPARAM) 		3623025000NRG24260320241646179 27/03/2024 Hemalata 3623025WL091414 Hemalata 00684 APGV0006254 581 581 Processed 16/04/2024 3039500567 Mrs. RAVULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-003-003/010176
(BOPPARAM) 		3623025000NRG24260320241646180 27/03/2024 Naagamani 3623025WL091414 Naagamani 00684 APGV0006254 290 290 Processed 16/04/2024 3039501104 Mrs. RAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-003-003/010184
(BOPPARAM) 		3623025000NRG24260320241646183 27/03/2024 Somayya 3623025WL091414 Somayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500687 Mr. RAVULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-003-003/010191
(BOPPARAM) 		3623025000NRG24260320241646184 27/03/2024 Mamgamma 3623025WL091414 Mamgamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500951 Mrs. RAVULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-003-003/010192
(BOPPARAM) 		3623025000NRG24260320241646185 27/03/2024 Picchamma 3623025WL091414 Picchamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500701 Mrs. RAVULA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-003-003/010194
(BOPPARAM) 		3623025000NRG24260320241646186 27/03/2024 Padma 3623025WL091414 Padma 00684 APGV0006254 581 581 Processed 16/04/2024 3039501105 Mrs. RAVULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-003-003/010195
(BOPPARAM) 		3623025000NRG24260320241646187 27/03/2024 Shreeraamulu 3623025WL091414 Shreeraamulu 00684 APGV0006254 581 581 Processed 16/04/2024 3039501102 Mr. RAVULA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-003-003/010200
(BOPPARAM) 		3623025000NRG24260320241646188 27/03/2024 Komaramma 3623025WL091414 Komaramma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500834 Mrs. AVUDODDI . KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-003-003/010204
(BOPPARAM) 		3623025000NRG24260320241646190 27/03/2024 Danamma 3623025WL091414 Danamma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500573 Mrs. AVUDODDI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-003-003/010204
(BOPPARAM) 		3623025000NRG24260320241646189 27/03/2024 Mallayya 3623025WL091414 Mallayya 00684 APGV0006254 387 387 Processed 16/04/2024 3039500574 Mr. AVUDODDI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-003-003/010205
(BOPPARAM) 		3623025000NRG24260320241646192 27/03/2024 Kalamma 3623025WL091414 Kalamma 00684 APGV0006254 677 677 Processed 16/04/2024 3039500654 Mrs. AVUDODDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-003-003/010205
(BOPPARAM) 		3623025000NRG24260320241646191 27/03/2024 Mallayya 3623025WL091414 Mallayya 00684 APGV0006254 677 677 Processed 16/04/2024 3039500662 Mr. AVUDODDI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-003-003/010206
(BOPPARAM) 		3623025000NRG24260320241646194 27/03/2024 Lakshmamma 3623025WL091414 Lakshmamma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500575 Mrs. AVUDODDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24260320241646196 27/03/2024 Padma 3623025WL091414 Padma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500772 Mrs. SHILAMSHETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24260320241646197 27/03/2024 Saidulu 3623025WL091414 Saidulu 00684 APGV0006254 581 581 Processed 16/04/2024 3039500756 Mr. THIRUPATHI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24260320241646199 27/03/2024 Narsayya 3623025WL091414 Narsayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500653 Mr. CHERUKU . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24260320241646200 27/03/2024 Padma 3623025WL091414 Padma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500656 Mrs. CHERUKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-003-003/010251
(BOPPARAM) 		3623025000NRG24260320241646202 27/03/2024 Krishnayya 3623025WL091414 Krishnayya 00684 APGV0006254 387 387 Processed 16/04/2024 3039500618 ELIJARLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KETHEPALLE TS-23-025-003-003/010262
(BOPPARAM) 		3623025000NRG24260320241646206 27/03/2024 Manemma 3623025WL091414 Manemma 00684 APGV0006254 194 194 Processed 16/04/2024 3039500659 Mrs. SUTTOJU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-003-003/010275
(BOPPARAM) 		3623025000NRG24260320241646207 27/03/2024 Ravi 3623025WL091414 Ravi 00684 APGV0006254 387 387 Processed 16/04/2024 3039500826 DARSANAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24260320241646209 27/03/2024 Kalamma 3623025WL091414 Kalamma 00684 APGV0006254 290 290 Processed 16/04/2024 3039500996 Mrs. ALLAGADAPA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24260320241646208 27/03/2024 Mallayya 3623025WL091414 Mallayya 00684 APGV0006254 290 290 Processed 16/04/2024 3039500927 Mr. ALLAGADAPA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-003-003/010303
(BOPPARAM) 		3623025000NRG24260320241646210 27/03/2024 Sattayya 3623025WL091414 Sattayya 00684 APGV0006254 484 484 Processed 16/04/2024 3039500760 Mr. RAGAM . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-003-003/010303
(BOPPARAM) 		3623025000NRG24260320241646211 27/03/2024 Sushila 3623025WL091414 Sushila 00684 APGV0006254 290 290 Processed 16/04/2024 3039500663 Mrs. RAGAM . SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-003-003/010304
(BOPPARAM) 		3623025000NRG24260320241646212 27/03/2024 Narsayya 3623025WL091414 Narsayya 00684 APGV0006254 194 194 Processed 16/04/2024 3039500664 ANTHATI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
433 KETHEPALLE TS-23-025-003-003/010305
(BOPPARAM) 		3623025000NRG24260320241646213 27/03/2024 Bacchayya 3623025WL091414 Bacchayya 00684 APGV0006254 484 484 Processed 16/04/2024 3039501107 KAMPASATI BUTCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 KETHEPALLE TS-23-025-003-003/010305
(BOPPARAM) 		3623025000NRG24260320241646214 27/03/2024 Lakshmamma 3623025WL091414 Lakshmamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039501108 Mrs. KAMPASATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-003-003/010309
(BOPPARAM) 		3623025000NRG24260320241646216 27/03/2024 Yellayya 3623025WL091414 Yellayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039501106 Mr. THANDA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-003-003/010316
(BOPPARAM) 		3623025000NRG24260320241646219 27/03/2024 Vemkatayya 3623025WL091414 Vemkatayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500690 Mr. VENKATAIAH SUNKARI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KETHEPALLE TS-23-025-003-003/010317
(BOPPARAM) 		3623025000NRG24260320241646220 27/03/2024 Narsamma 3623025WL091414 Narsamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500578 Mrs. SUNKARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-003-003/010320
(BOPPARAM) 		3623025000NRG24260320241646224 27/03/2024 Ranemma 3623025WL091414 Ranemma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500569 SUKARI RANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
439 KETHEPALLE TS-23-025-003-003/010323
(BOPPARAM) 		3623025000NRG24260320241646226 27/03/2024 Mamgamma 3623025WL091414 Mamgamma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500758 Mrs. SUNKARI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-003-003/010324
(BOPPARAM) 		3623025000NRG24260320241646228 27/03/2024 Kalamma 3623025WL091414 Kalamma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500579 Mrs. SUKARI . KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-003-003/010335
(BOPPARAM) 		3623025000NRG24260320241646229 27/03/2024 Lakshmamma 3623025WL091414 Lakshmamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500652 Mrs. AKULA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-003-003/010350
(BOPPARAM) 		3623025000NRG24260320241646230 27/03/2024 Lakshmi 3623025WL091414 Lakshmi 00684 APGV0006254 581 581 Processed 16/04/2024 3039500577 Mrs. BOLIKONDA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-003-003/010350
(BOPPARAM) 		3623025000NRG24260320241646231 27/03/2024 Vemkatayya 3623025WL091414 Vemkatayya 00684 APGV0006254 484 484 Processed 16/04/2024 3039500757 Mr. VENKATAIAH BOLLIKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24260320241646233 27/03/2024 Jyoti 3623025WL091414 Jyoti 00684 APGV0006254 581 581 Processed 16/04/2024 3039500753 Mrs. ALAGADAPA JYOTHI NIHARIKA W O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-003-003/010360
(BOPPARAM) 		3623025000NRG24260320241646234 27/03/2024 Saidamma 3623025WL091414 Saidamma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500825 KOTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KETHEPALLE TS-23-025-003-003/010362
(BOPPARAM) 		3623025000NRG24260320241646236 27/03/2024 madhu 3623025WL091414 madhu 00684 APGV0006254 97 97 Processed 16/04/2024 3039500719 Mr. KANCHANI . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-003-003/010362
(BOPPARAM) 		3623025000NRG24260320241646235 27/03/2024 srikanth 3623025WL091414 srikanth 00684 APGV0006254 290 290 Processed 16/04/2024 3039500720 Mr. Kanchani . Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-003-003/010364
(BOPPARAM) 		3623025000NRG24260320241646237 27/03/2024 Neeraja 3623025WL091414 Neeraja 00684 APGV0006254 97 97 Processed 16/04/2024 3039501103 Mrs. CHIRRA RAM REDDY AND NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-003-003/010376
(BOPPARAM) 		3623025000NRG24260320241646238 27/03/2024 Mallayya 3623025WL091414 Mallayya 00684 APGV0006254 581 581 Processed 16/04/2024 3039500565 AVUDODDI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
450 KETHEPALLE TS-23-025-003-003/010386
(BOPPARAM) 		3623025000NRG24260320241646240 27/03/2024 Narsayya 3623025WL091414 Narsayya 00684 APGV0006254 484 484 Processed 16/04/2024 3039500626 Mr. KOTLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-003-003/010388
(BOPPARAM) 		3623025000NRG24260320241646241 27/03/2024 Pushpalata 3623025WL091414 Pushpalata 00684 APGV0006254 387 387 Processed 16/04/2024 3039500759 PERASANI PUSHPALATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
452 KETHEPALLE TS-23-025-003-003/010392
(BOPPARAM) 		3623025000NRG24260320241646243 27/03/2024 Sujaata 3623025WL091414 Sujaata 00684 APGV0006254 484 484 Processed 16/04/2024 3039500648 Mrs. KARRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KETHEPALLE TS-23-025-003-003/010396
(BOPPARAM) 		3623025000NRG24260320241646246 27/03/2024 Somamma 3623025WL091414 Somamma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500776 Mrs. SUNKARI . SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-003-003/010402
(BOPPARAM) 		3623025000NRG24260320241646247 27/03/2024 Amrutamma 3623025WL091414 Amrutamma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500704 Mrs. GUNDAGANI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-003-003/010407
(BOPPARAM) 		3623025000NRG24260320241646249 27/03/2024 Bhadramma 3623025WL091414 Bhadramma 00684 APGV0006254 484 484 Processed 16/04/2024 3039500818 Mrs. KOTLA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-003-003/010407
(BOPPARAM) 		3623025000NRG24260320241646248 27/03/2024 Naagayya 3623025WL091414 Naagayya 00684 APGV0006254 484 484 Processed 16/04/2024 3039500817 Mr. KOTLLA . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-003-003/010441
(BOPPARAM) 		3623025000NRG24260320241646251 27/03/2024 Pulamma 3623025WL091414 Pulamma 00684 APGV0006254 387 387 Processed 16/04/2024 3039500923 Mrs. KARRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-003-003/010445
(BOPPARAM) 		3623025000NRG24260320241646252 27/03/2024 Sarita 3623025WL091414 Sarita 00684 APGV0006254 581 581 Processed 16/04/2024 3039500721 Mrs. AVUDODDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-003-003/010468
(BOPPARAM) 		3623025000NRG24260320241644801 27/03/2024 Ailamma 3623025WL091379 Ailamma 00684 APGV0006254 1904 1904 Processed 16/04/2024 3039500813 Mrs. AILAMMA ALLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24260320241646254 27/03/2024 BADRAMMA 3623025WL091414 BADRAMMA 00684 APGV0006254 484 484 Processed 16/04/2024 3039500655 Mrs. VOORA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-003-003/010509
(BOPPARAM) 		3623025000NRG24260320241646256 27/03/2024 Saidamma 3623025WL091414 Saidamma 00684 APGV0006254 290 290 Processed 16/04/2024 3039500699 Mrs. GUNDE SAIDAMMA D O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-003-003/010518
(BOPPARAM) 		3623025000NRG24260320241646257 27/03/2024 Limgayya 3623025WL091414 Limgayya 00684 APGV0006254 97 97 Processed 16/04/2024 3039500770 Mr. KANCHANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-003-003/010521
(BOPPARAM) 		3623025000NRG24260320241646261 27/03/2024 Swaati 3623025WL091414 Swaati 00684 APGV0006254 581 581 Processed 16/04/2024 3039500661 Mrs. CHANDA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-003-003/010522
(BOPPARAM) 		3623025000NRG24260320241646263 27/03/2024 Raamaneela 3623025WL091414 Raamaneela 00684 APGV0006254 581 581 Processed 16/04/2024 3039500566 Mrs. SUNKARI RAMANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-003-003/010528
(BOPPARAM) 		3623025000NRG24260320241646265 27/03/2024 Saidamma 3623025WL091414 Saidamma 00684 APGV0006254 97 97 Processed 16/04/2024 3039500572 Mrs. BOLLIKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-003-003/010531
(BOPPARAM) 		3623025000NRG24260320241646267 27/03/2024 Vanitha 3623025WL091414 Vanitha 00684 APGV0006254 387 387 Processed 16/04/2024 3039500568 Mrs. RAVULA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-003-003/010531
(BOPPARAM) 		3623025000NRG24260320241646266 27/03/2024 Venkanna 3623025WL091414 Venkanna 00684 APGV0006254 194 194 Processed 16/04/2024 3039500686 Venkanna Ravula GENERAL POST OFFICE(607245)
468 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24260320241646269 27/03/2024 Madhu 3623025WL091414 Madhu 00684 APGV0006254 194 194 Processed 16/04/2024 3039500778 Mr. GUNDE MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24260320241646270 27/03/2024 Suvarna 3623025WL091414 Suvarna 00684 APGV0006254 581 581 Processed 16/04/2024 3039500614 Mrs. GUNDE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KETHEPALLE TS-23-025-003-003/010554
(BOPPARAM) 		3623025000NRG24260320241646271 27/03/2024 Sathish 3623025WL091414 Sathish 00684 APGV0006254 581 581 Processed 16/04/2024 3039500954 Mr. AVULADODDI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24260320241646273 27/03/2024 renuka 3623025WL091414 renuka 00684 APGV0006254 484 484 Processed 16/04/2024 3039500658 Mrs. THANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24260320241646272 27/03/2024 Saidulu 3623025WL091414 Saidulu 00684 APGV0006254 484 484 Processed 16/04/2024 3039500657 Mr. THANDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-003-003/010592
(BOPPARAM) 		3623025000NRG24260320241646276 27/03/2024 Komuramma 3623025WL091414 Komuramma 00684 APGV0006254 581 581 Processed 16/04/2024 3039500773 Mrs. AVUDODDI . KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-008-008/010030
(BONDAPALEM) 		3623025000NRG24260320241643221 27/03/2024 meramma 3623025WL091294 meramma 00684 APGV0006254 390 390 Processed 16/04/2024 3039501081 MRS GURRAM MERAMMA STATE BANK OF INDIA(508548)
475 KETHEPALLE TS-23-025-008-008/010184
(BONDAPALEM) 		3623025000NRG24260320241643249 27/03/2024 Chalapati Raavu 3623025WL091294 Chalapati Raavu 00684 APGV0006254 651 651 Processed 16/04/2024 3039500714 PENDYALA CHALAPATHI RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
476 KETHEPALLE TS-23-025-008-008/010202
(BONDAPALEM) 		3623025000NRG24260320241643252 27/03/2024 Srinivasa Rao 3623025WL091294 Srinivasa Rao 00684 APGV0006254 651 651 Processed 16/04/2024 3039501065 PENDYALA SRINIVASA RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 KETHEPALLE TS-23-025-008-008/010380
(BONDAPALEM) 		3623025000NRG24260320241643277 27/03/2024 Amaravati 3623025WL091294 Amaravati 00684 APGV0006254 651 651 Processed 16/04/2024 3039500606 VANGOORI AMARAVATHI UNION BANK OF INDIA(508500)
478 KETHEPALLE TS-23-025-009-008/020007
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643577 27/03/2024 rani 3623025WL091307 rani 00684 APGV0006254 549 549 Processed 16/04/2024 3039500810 Ms. Vanguri Rani INDIAN BANK(607105)
479 KETHEPALLE TS-23-025-009-008/20425
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643695 27/03/2024 Alli Radha 3623025WL091307 Alli Radha 00684 APGV0006254 220 220 Processed 16/04/2024 3039500994 Mrs. Poleboina Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-010-009/010549
(CHERUKUPALLI) 		3623025000NRG24260320241645329 27/03/2024 Vemkanna 3623025WL091395 Vemkanna 00684 APGV0006254 1632 1632 Processed 16/04/2024 3039500766 NERELLA VENKANNA UNION BANK OF INDIA(508500)
481 KETHEPALLE TS-23-025-016-001/010016
(IPPALA GUDEM) 		3623025000NRG24260320241644169 27/03/2024 Somulamma 3623025WL091341 Somulamma 00684 APGV0006254 812 812 Processed 16/04/2024 3039501046 Mrs. MODALA . SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24260320241644171 27/03/2024 Raamulamma 3623025WL091341 Raamulamma 00684 APGV0006254 650 650 Processed 16/04/2024 3039500702 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KETHEPALLE TS-23-025-016-001/010059
(IPPALA GUDEM) 		3623025000NRG24260320241644183 27/03/2024 Nirmala 3623025WL091341 Nirmala 00684 APGV0006254 487 487 Processed 16/04/2024 3039500631 Mrs. CHAPPIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24260320241644190 27/03/2024 Upemdra 3623025WL091341 Upemdra 00684 APGV0006254 487 487 Processed 16/04/2024 3039500713 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
485 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24260320241644196 27/03/2024 Neelamma 3623025WL091341 Neelamma 00684 APGV0006254 975 975 Processed 16/04/2024 3039500570 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24260320241644207 27/03/2024 venkatamma 3623025WL091341 venkatamma 00684 APGV0006254 650 650 Processed 16/04/2024 3039500670 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-016-001/010282
(IPPALA GUDEM) 		3623025000NRG24260320241644216 27/03/2024 padma 3623025WL091341 padma 00684 APGV0006254 812 812 Processed 16/04/2024 3039500617 BOBBALA PADMA UNION BANK OF INDIA(508500)
488 KETHEPALLE TS-23-025-016-001/010285
(IPPALA GUDEM) 		3623025000NRG24260320241644220 27/03/2024 sunitha 3623025WL091341 sunitha 00684 APGV0006254 975 975 Processed 16/04/2024 3039500774 Mrs. RAGAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-016-001/020031
(IPPALA GUDEM) 		3623025000NRG24260320241644240 27/03/2024 jagadish 3623025WL091341 jagadish 00684 APGV0006254 325 325 Processed 16/04/2024 3039501002 PATTETI JAGADEESH BMFG PATTETI VENKANNA UNION BANK OF INDIA(508500)
490 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24260320241644242 27/03/2024 Aarogyamma 3623025WL091341 Aarogyamma 00684 APGV0006254 487 487 Processed 16/04/2024 3039500564 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59837 59837
491 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24260320241645190 27/03/2024 ramadevi 3623025WL091392 ramadevi 00684 APGV0006311 431 431 Processed 16/04/2024 3039500705 MISS CHINTALA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 431 431
492 KETHEPALLE TS-23-025-001-006/010207
(KORLAPAHAD) 		3623025000NRG24260320241645246 27/03/2024 Shambayya 3623025WL091394 Shambayya 00691 IPOS0000001 659 659 Processed 16/04/2024 3039500872 MADAGONI SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 KETHEPALLE TS-23-025-001-006/010918
(KORLAPAHAD) 		3623025000NRG24260320241645319 27/03/2024 Bhavani 3623025WL091394 Bhavani 00691 IPOS0000001 439 439 Processed 16/04/2024 3039500693 MRS KONDA BHAVANI STATE BANK OF INDIA(508548)
494 KETHEPALLE TS-23-025-001-006/010922
(KORLAPAHAD) 		3623025000NRG24260320241645320 27/03/2024 lavanya 3623025WL091394 lavanya 00691 IPOS0000001 549 549 Processed 16/04/2024 3039500692 GOTI LAVANYA UNION BANK OF INDIA(508500)
495 KETHEPALLE TS-23-025-003-003/010138
(BOPPARAM) 		3623025000NRG24260320241646158 27/03/2024 Pedda Narsayya 3623025WL091414 Pedda Narsayya 00691 IPOS0000001 97 97 Processed 16/04/2024 3039500744 CHANDA PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 KETHEPALLE TS-23-025-003-003/010183
(BOPPARAM) 		3623025000NRG24260320241646182 27/03/2024 Vemkatamma 3623025WL091414 Vemkatamma 00691 IPOS0000001 581 581 Processed 16/04/2024 3039500890 Mrs. RAVULA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-003-003/010393
(BOPPARAM) 		3623025000NRG24260320241646244 27/03/2024 Jadgeeswaracharry 3623025WL091414 Jadgeeswaracharry 00691 IPOS0000001 387 387 Processed 16/04/2024 3039500870 SUTHOJU JAGADEESHWARA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
498 KETHEPALLE TS-23-025-003-003/010407
(BOPPARAM) 		3623025000NRG24260320241646250 27/03/2024 Satheesh 3623025WL091414 Satheesh 00691 IPOS0000001 387 387 Processed 16/04/2024 3039500694 KOTLA SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 KETHEPALLE TS-23-025-005-005/011476
(KETHE PALLE) 		3623025000NRG24260320241642357 27/03/2024 Shobharani 3623025WL091269 Shobharani 00691 IPOS0000001 1360 1360 Processed 16/04/2024 3039500746 JATANGI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KETHEPALLE TS-23-025-008-008/010004
(BONDAPALEM) 		3623025000NRG24260320241643210 27/03/2024 Lakshmayya 3623025WL091294 Lakshmayya 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500913 Mr. MACHARLA LAKSHMAIAH SO SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-008-008/010022
(BONDAPALEM) 		3623025000NRG24260320241643216 27/03/2024 Suvaarta 3623025WL091294 Suvaarta 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500695 JILLA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KETHEPALLE TS-23-025-008-008/010024
(BONDAPALEM) 		3623025000NRG24260320241643218 27/03/2024 Veeramma 3623025WL091294 Veeramma 00691 IPOS0000001 520 520 Processed 16/04/2024 3039500868 CHOWGONI VEERAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
503 KETHEPALLE TS-23-025-008-008/010025
(BONDAPALEM) 		3623025000NRG24260320241643219 27/03/2024 Anita 3623025WL091294 Anita 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500884 VANGURI. ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
504 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24260320241643222 27/03/2024 anitha 3623025WL091294 anitha 00691 IPOS0000001 651 651 Rejected 16/04/2024 3039500874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KETHEPALLE TS-23-025-008-008/010087
(BONDAPALEM) 		3623025000NRG24260320241643232 27/03/2024 Tabita 3623025WL091294 Tabita 00691 IPOS0000001 130 130 Processed 16/04/2024 3039500691 VANGURI TABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KETHEPALLE TS-23-025-008-008/010116
(BONDAPALEM) 		3623025000NRG24260320241643241 27/03/2024 Kamalamma 3623025WL091294 Kamalamma 00691 IPOS0000001 260 260 Processed 16/04/2024 3039500885 VANGURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KETHEPALLE TS-23-025-008-008/010184
(BONDAPALEM) 		3623025000NRG24260320241643250 27/03/2024 Kavitha 3623025WL091294 Kavitha 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500697 PENDYALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KETHEPALLE TS-23-025-008-008/010201
(BONDAPALEM) 		3623025000NRG24260320241643251 27/03/2024 Saidulu 3623025WL091294 Saidulu 00691 IPOS0000001 130 130 Processed 16/04/2024 3039500873 VANGURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
509 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24260320241643256 27/03/2024 Amjayya 3623025WL091294 Amjayya 00691 IPOS0000001 390 390 Processed 16/04/2024 3039500698 CHOUGONI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 KETHEPALLE TS-23-025-008-008/010365
(BONDAPALEM) 		3623025000NRG24260320241643273 27/03/2024 Vasamta 3623025WL091294 Vasamta 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500867 VANGURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KETHEPALLE TS-23-025-008-008/010381
(BONDAPALEM) 		3623025000NRG24260320241643278 27/03/2024 mounika 3623025WL091294 mounika 00691 IPOS0000001 390 390 Processed 16/04/2024 3039500900 MR MOUNIKA MAGI STATE BANK OF INDIA(508548)
512 KETHEPALLE TS-23-025-008-008/010382
(BONDAPALEM) 		3623025000NRG24260320241643279 27/03/2024 Sudhaakar 3623025WL091294 Sudhaakar 00691 IPOS0000001 520 520 Processed 16/04/2024 3039500875 Mr. VANGURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-008-008/010394
(BONDAPALEM) 		3623025000NRG24260320241643284 27/03/2024 Babu 3623025WL091294 Babu 00691 IPOS0000001 651 651 Processed 16/04/2024 3039500883 Mangamma vanguri GENERAL POST OFFICE(607245)
514 KETHEPALLE TS-23-025-009-008/020158
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643634 27/03/2024 shanker 3623025WL091307 shanker 00691 IPOS0000001 549 549 Processed 16/04/2024 3039500696 MR SHANKAR NARSING STATE BANK OF INDIA(508548)
515 KETHEPALLE TS-23-025-009-008/020243
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643654 27/03/2024 Yaadamma 3623025WL091307 Yaadamma 00691 IPOS0000001 439 439 Processed 16/04/2024 3039500869 DESHAGONI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KETHEPALLE TS-23-025-009-008/020415
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643694 27/03/2024 Renuka 3623025WL091307 Renuka 00691 IPOS0000001 659 659 Processed 16/04/2024 3039500871 BEJAVADA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KETHEPALLE TS-23-025-016-001/010002
(IPPALA GUDEM) 		3623025000NRG24260320241643966 27/03/2024 Jaanayya 3623025WL091329 Jaanayya 00691 IPOS0000001 1360 1360 Processed 16/04/2024 3039500934 PALASA JANAIAH UNION BANK OF INDIA(508500)
518 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24260320241644166 27/03/2024 Sugunamma 3623025WL091341 Sugunamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500741 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
519 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24260320241644168 27/03/2024 Susheela 3623025WL091341 Susheela 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500735 Mrs. OTTE . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-016-001/010017
(IPPALA GUDEM) 		3623025000NRG24260320241644170 27/03/2024 Lakshmamma 3623025WL091341 Lakshmamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500915 MODALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KETHEPALLE TS-23-025-016-001/010032
(IPPALA GUDEM) 		3623025000NRG24260320241644173 27/03/2024 Jayamma 3623025WL091341 Jayamma 00691 IPOS0000001 487 487 Processed 16/04/2024 3039500892 EDAMA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24260320241644174 27/03/2024 Taayamma 3623025WL091341 Taayamma 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500859 MODALA TAYAMMA UNION BANK OF INDIA(508500)
523 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24260320241644175 27/03/2024 Sunita 3623025WL091341 Sunita 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500880 MEKALA SUNITHA UNION BANK OF INDIA(508500)
524 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24260320241644176 27/03/2024 Padma 3623025WL091341 Padma 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500740 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24260320241644177 27/03/2024 Somulamma 3623025WL091341 Somulamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500742 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG24260320241644178 27/03/2024 Ailamma 3623025WL091341 Ailamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500879 Mrs. MANTIPALLI . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24260320241644180 27/03/2024 Mallamma 3623025WL091341 Mallamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500878 MODALA MALLAMMA UNION BANK OF INDIA(508500)
528 KETHEPALLE TS-23-025-016-001/010056
(IPPALA GUDEM) 		3623025000NRG24260320241644181 27/03/2024 Yaadamma 3623025WL091341 Yaadamma 00691 IPOS0000001 487 487 Processed 16/04/2024 3039500727 JANAPATI YADAMMA UNION BANK OF INDIA(508500)
529 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24260320241644182 27/03/2024 Rajita 3623025WL091341 Rajita 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500877 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24260320241644184 27/03/2024 Ramana 3623025WL091341 Ramana 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500914 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 KETHEPALLE TS-23-025-016-001/010076
(IPPALA GUDEM) 		3623025000NRG24260320241644185 27/03/2024 Limgamma 3623025WL091341 Limgamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500861 Lingamma Modala GENERAL POST OFFICE(607245)
532 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24260320241644186 27/03/2024 Peddulu 3623025WL091341 Peddulu 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500730 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KETHEPALLE TS-23-025-016-001/010084
(IPPALA GUDEM) 		3623025000NRG24260320241644187 27/03/2024 Lacchamma 3623025WL091341 Lacchamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500731 Mrs. AVULA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24260320241644189 27/03/2024 Saidamma 3623025WL091341 Saidamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500734 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
535 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24260320241644191 27/03/2024 Vemkatamma 3623025WL091341 Vemkatamma 00691 IPOS0000001 487 487 Processed 16/04/2024 3039500933 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24260320241644193 27/03/2024 Kavita 3623025WL091341 Kavita 00691 IPOS0000001 162 162 Processed 16/04/2024 3039500904 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KETHEPALLE TS-23-025-016-001/010099
(IPPALA GUDEM) 		3623025000NRG24260320241644194 27/03/2024 Limgayya 3623025WL091341 Limgayya 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500935 DEVARAKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KETHEPALLE TS-23-025-016-001/010114
(IPPALA GUDEM) 		3623025000NRG24260320241644195 27/03/2024 Chamdramma 3623025WL091341 Chamdramma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500729 RAGAM CHANDRAMMA UNION BANK OF INDIA(508500)
539 KETHEPALLE TS-23-025-016-001/010119
(IPPALA GUDEM) 		3623025000NRG24260320241644197 27/03/2024 Yaadamma 3623025WL091341 Yaadamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500941 MANTIPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24260320241644198 27/03/2024 Padma 3623025WL091341 Padma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500860 MODALA PADMA UNION BANK OF INDIA(508500)
541 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24260320241644199 27/03/2024 Paarvatamma 3623025WL091341 Paarvatamma 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500862 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
542 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24260320241644201 27/03/2024 Amjayya 3623025WL091341 Amjayya 00691 IPOS0000001 487 487 Processed 16/04/2024 3039500882 ANJAIAH MEKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
543 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24260320241644200 27/03/2024 Sabita 3623025WL091341 Sabita 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500728 MEKALA SABITHA UNION BANK OF INDIA(508500)
544 KETHEPALLE TS-23-025-016-001/010137
(IPPALA GUDEM) 		3623025000NRG24260320241644202 27/03/2024 Pakkirayya 3623025WL091341 Pakkirayya 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500590 GURIJALA PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24260320241644203 27/03/2024 santhosha 3623025WL091341 santhosha 00691 IPOS0000001 325 325 Processed 16/04/2024 3039500902 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
546 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24260320241644204 27/03/2024 Krishnaveni 3623025WL091341 Krishnaveni 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500736 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
547 KETHEPALLE TS-23-025-016-001/010155
(IPPALA GUDEM) 		3623025000NRG24260320241644205 27/03/2024 Kalamma 3623025WL091341 Kalamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500743 ADAMA KALAMMA UNION BANK OF INDIA(508500)
548 KETHEPALLE TS-23-025-016-001/010171
(IPPALA GUDEM) 		3623025000NRG24260320241644206 27/03/2024 Danamma 3623025WL091341 Danamma 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500857 MODALA DHANAMMA UNION BANK OF INDIA(508500)
549 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24260320241644208 27/03/2024 Raamalimgamma 3623025WL091341 Raamalimgamma 00691 IPOS0000001 162 162 Processed 16/04/2024 3039500737 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24260320241644210 27/03/2024 Vemkatamma 3623025WL091341 Vemkatamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500733 GOTTETY VENKATAMMA UNION BANK OF INDIA(508500)
551 KETHEPALLE TS-23-025-016-001/010185
(IPPALA GUDEM) 		3623025000NRG24260320241644211 27/03/2024 Naagamma 3623025WL091341 Naagamma 00691 IPOS0000001 325 325 Processed 16/04/2024 3039500738 MODALA NAGAMMA UNION BANK OF INDIA(508500)
552 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24260320241644212 27/03/2024 Narsi Reddy 3623025WL091341 Narsi Reddy 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500726 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
553 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24260320241644213 27/03/2024 Samdya Raani 3623025WL091341 Samdya Raani 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500891 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24260320241644214 27/03/2024 Saidamma 3623025WL091341 Saidamma 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500732 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KETHEPALLE TS-23-025-016-001/010280
(IPPALA GUDEM) 		3623025000NRG24260320241644215 27/03/2024 Bagyalaxmi 3623025WL091341 Bagyalaxmi 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500739 KOMATIREDDY BAGYA LAXMI UNION BANK OF INDIA(508500)
556 KETHEPALLE TS-23-025-016-001/010283
(IPPALA GUDEM) 		3623025000NRG24260320241644217 27/03/2024 lalitha 3623025WL091341 lalitha 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500930 BOBBALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24260320241644218 27/03/2024 anitha 3623025WL091341 anitha 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500924 MODALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KETHEPALLE TS-23-025-016-001/010285
(IPPALA GUDEM) 		3623025000NRG24260320241644219 27/03/2024 Sunitha 3623025WL091341 Sunitha 00691 IPOS0000001 162 162 Processed 16/04/2024 3039500858 RAGAM NAGAIAH UNION BANK OF INDIA(508500)
559 KETHEPALLE TS-23-025-016-001/010307
(IPPALA GUDEM) 		3623025000NRG24260320241644221 27/03/2024 madhavi 3623025WL091341 madhavi 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500925 MEKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24260320241644222 27/03/2024 sunitha 3623025WL091341 sunitha 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500903 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KETHEPALLE TS-23-025-016-001/010315
(IPPALA GUDEM) 		3623025000NRG24260320241644223 27/03/2024 Jyothi 3623025WL091341 Jyothi 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500889 GOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24260320241644229 27/03/2024 Naresh 3623025WL091341 Naresh 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500856 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG24260320241644231 27/03/2024 Bobbala Sathireddy 3623025WL091341 Bobbala Sathireddy 00691 IPOS0000001 487 487 Processed 16/04/2024 3039500876 BOBBALA SATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
564 KETHEPALLE TS-23-025-016-001/010342
(IPPALA GUDEM) 		3623025000NRG24260320241644232 27/03/2024 rajitha 3623025WL091341 rajitha 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500855 Mrs. KOMATI REDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24260320241644233 27/03/2024 Baagyamma 3623025WL091341 Baagyamma 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500881 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
566 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24260320241644236 27/03/2024 Vijjamma 3623025WL091341 Vijjamma 00691 IPOS0000001 325 325 Processed 16/04/2024 3039500888 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24260320241644237 27/03/2024 Shobha 3623025WL091341 Shobha 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500863 RAGI SHOBHA UNION BANK OF INDIA(508500)
568 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24260320241644238 27/03/2024 Amdaali 3623025WL091341 Amdaali 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500864 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
569 KETHEPALLE TS-23-025-016-001/020031
(IPPALA GUDEM) 		3623025000NRG24260320241644239 27/03/2024 Bhaagyamma 3623025WL091341 Bhaagyamma 00691 IPOS0000001 325 325 Processed 16/04/2024 3039500887 PATTETI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KETHEPALLE TS-23-025-016-001/020048
(IPPALA GUDEM) 		3623025000NRG24260320241644243 27/03/2024 Anasoorya 3623025WL091341 Anasoorya 00691 IPOS0000001 812 812 Processed 16/04/2024 3039500865 MRS PATETI ANASURYA STATE BANK OF INDIA(508548)
571 KETHEPALLE TS-23-025-016-001/020062
(IPPALA GUDEM) 		3623025000NRG24260320241644245 27/03/2024 Saidamma 3623025WL091341 Saidamma 00691 IPOS0000001 650 650 Processed 16/04/2024 3039500866 SAMA SAIDHAMMA UNION BANK OF INDIA(508500)
572 KETHEPALLE TS-23-025-016-001/20085
(IPPALA GUDEM) 		3623025000NRG24260320241644246 27/03/2024 SAIDAMMA 3623025WL091341 SAIDAMMA 00691 IPOS0000001 975 975 Processed 16/04/2024 3039500942 Mrs. Vootukuru Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54324 54324
573 KETHEPALLE TS-23-025-009-008/020356
(KONDAKINDIGUDEM) 		3623025000NRG24260320241643675 27/03/2024 Swapna 3623025WL091307 Swapna 00710 SBIN0000DOP 439 439 Rejected 16/04/2024 3039500745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 439 439
Total 318028 318028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_270324APB_FTO_354490 Canara Bank CNRB0013447 SURYAPET 290
2 KETHEPALLE TS3623025_270324APB_FTO_354490 Karur Vysya Bank KVBL0001489 HYDERABAD-VANASTHALIPURAM 651
3 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0002724 GOWLIGUDA, HYDERABAD 162
4 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0006316 SURYAPET 839
5 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0015352 NAKREKAL 31019
6 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0020176 SURYAPET 2444
7 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0020182 NAKREKAL 37398
8 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0020248 SURYAPET 659
9 KETHEPALLE TS3623025_270324APB_FTO_354490 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1232
10 KETHEPALLE TS3623025_270324APB_FTO_354490 UNION BANK OF INDIA UBIN0537241 NALGONDA 549
11 KETHEPALLE TS3623025_270324APB_FTO_354490 UNION BANK OF INDIA UBIN0805181 SURYAPET 19737
12 KETHEPALLE TS3623025_270324APB_FTO_354490 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 5893
13 KETHEPALLE TS3623025_270324APB_FTO_354490 UNION BANK OF INDIA UBIN0812668 NAKREKAL 98422
14 KETHEPALLE TS3623025_270324APB_FTO_354490 UNION BANK OF INDIA UBIN0907430 HYDERABAD-NALLAKUNTA 651
15 KETHEPALLE TS3623025_270324APB_FTO_354490 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 2502
16 KETHEPALLE TS3623025_270324APB_FTO_354490 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 549
17 KETHEPALLE TS3623025_270324APB_FTO_354490 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 59837
18 KETHEPALLE TS3623025_270324APB_FTO_354490 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 431
19 KETHEPALLE TS3623025_270324APB_FTO_354490 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6123
20 KETHEPALLE TS3623025_270324APB_FTO_354490 India Post Payments Bank IPOS0000001 HUZURNAGAR 47226
21 KETHEPALLE TS3623025_270324APB_FTO_354490 India Post Payments Bank IPOS0000001 NALGONDA 975
22 KETHEPALLE TS3623025_270324APB_FTO_354490 DOP SBIN0000DOP General Post Office-CBS 439

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